Billed Entity:
141100
CRAWFORD INDEP SCHOOL DISTRICT
FRN:
2036569
Funding Year:
2010
470#:
199240000810434
471#:
743810
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,119.04
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,052.00
Payment Mode:
SPI
Remaining:
$1,067.04
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$577.60
$577.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,931.20
$6,931.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,931.20
$6,931.20
Discount Percent:
45
45
Requested Amount:
$3,119.04
$3,119.04