Billed Entity:
141100
CRAWFORD INDEP SCHOOL DISTRICT
FRN:
1847330
Funding Year:
2009
470#:
855620000695530
471#:
665126
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,161.60
Last Date of Service:
 
Disbursed Amount:
$929.46
Payment Mode:
BEAR
Remaining:
$232.14
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$220.00
$220.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,640.00
$2,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,640.00
$2,640.00
Discount Percent:
44
44
Requested Amount:
$1,161.60
$1,161.60