Billed Entity:
141100
CRAWFORD INDEP SCHOOL DISTRICT
FRN:
2649855
Funding Year:
2014
470#:
784120001214274
471#:
963442
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$64.80
Last Date of Service:
2015-06-30
Disbursed Amount:
$50.25
Payment Mode:
BEAR
Remaining:
$14.55
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$12.00
$12.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$144.00
$144.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144.00
$144.00
Discount Percent:
45
45
Requested Amount:
$64.80
$64.80