Billed Entity:
141100
CRAWFORD INDEP SCHOOL DISTRICT
FRN:
1243720
Funding Year:
2005
470#:
394300000506215
471#:
452531
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$888.00
Last Date of Service:
 
Disbursed Amount:
$845.06
Payment Mode:
BEAR
Remaining:
$42.94
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$185.00
$185.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,220.00
$2,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,220.00
$2,220.00
Discount Percent:
40
40
Requested Amount:
$888.00
$888.00