Billed Entity:
141100
CRAWFORD INDEP SCHOOL DISTRICT
FRN:
2158242
Funding Year:
2011
470#:
291440000896786
471#:
797039
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,268.16
Last Date of Service:
2012-06-30
Disbursed Amount:
$3,013.30
Payment Mode:
BEAR
Remaining:
$1,254.86
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$790.40
$790.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,484.80
$9,484.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,484.80
$9,484.80
Discount Percent:
45
45
Requested Amount:
$4,268.16
$4,268.16