Billed Entity:
141100
CRAWFORD INDEP SCHOOL DISTRICT
FRN:
2158203
Funding Year:
2011
470#:
291440000896786
471#:
797039
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The amount of the funding request was changed from $215/month to $204.55/month to remove: Account Codes ($10.45/month).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,104.57
Last Date of Service:
 
Disbursed Amount:
$540.74
Payment Mode:
BEAR
Remaining:
$563.83
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$215.00
$204.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,580.00
$2,454.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,580.00
$2,454.60
Discount Percent:
45
45
Requested Amount:
$1,161.00
$1,104.57