Billed Entity:
141100
CRAWFORD INDEP SCHOOL DISTRICT
FRN:
965318
Funding Year:
2003
470#:
456500000440747
471#:
355831
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$607.20
Last Date of Service:
 
Disbursed Amount:
$591.26
Payment Mode:
SPI
Remaining:
$15.94
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$115.00
$115.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,380.00
$1,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,380.00
$1,380.00
Discount Percent:
44
44
Requested Amount:
$607.20
$607.20