Billed Entity:
141100
CRAWFORD INDEP SCHOOL DISTRICT
FRN:
140655
Funding Year:
1998
470#:
363990000025836
471#:
38937
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-14
Service Start Date (486):
1998-03-14
Committed Amount:
$2,987.10
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,987.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
16
16
Annual Recurring Charges:
$7,965.60
$7,965.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,480.65
$7,467.75
Discount Percent:
40
40
Requested Amount:
$1,792.26
$2,987.10