Billed Entity:
141100
CRAWFORD INDEP SCHOOL DISTRICT
FRN:
1134592
Funding Year:
2004
470#:
341840000487004
471#:
411847
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-02-15
Committed Amount:
$908.00
Last Date of Service:
 
Disbursed Amount:
$380.00
Payment Mode:
SPI
Remaining:
$528.00
Last Date to Invoice:
2005-11-10

Original
Committed
Monthly Cost:
$454.00
$454.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,448.00
$5,448.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,448.00
$5,448.00
Discount Percent:
40
40
Requested Amount:
$2,179.20
$2,179.20