Billed Entity:
15648232
CROSSROADS YOUTH & FAMILY SERVICES
FRN:
1759848
Funding Year:
2008
470#:
203350000656287
471#:
635639
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$15,224.76
Last Date of Service:
 
Disbursed Amount:
$15,224.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,600.00
$1,409.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,200.00
$16,916.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,200.00
$16,916.40
Discount Percent:
90
90
Requested Amount:
$38,880.00
$15,224.76