Billed Entity:
15648232
CROSSROADS YOUTH & FAMILY SERVICES
FRN:
1899075842
Funding Year:
2018
470#:
180025877
471#:
181038735
SPIN:
143004611
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-11-16
Wave:
32
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$10,400.40
Last Date of Service:
2019-06-30
Disbursed Amount:
$6,009.06
Payment Mode:
SPI
Remaining:
$4,391.34
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$963.00
$963.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,556.00
$11,556.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,556.00
$11,556.00
Discount Percent:
90
90
Requested Amount:
$10,400.40
$10,400.40