Billed Entity:
139840
CRUTCHO SCHOOL DISTRICT 74
FRN:
1098285
Funding Year:
2004
470#:
209760000474958
471#:
401493
SPIN:
143004611
Southwestern Bell Internet Services
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,419.20
Last Date of Service:
 
Disbursed Amount:
$2,419.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-12-12

Original
Committed
Monthly Cost:
$224.00
$224.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,688.00
$2,688.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,688.00
$2,688.00
Discount Percent:
90
90
Requested Amount:
$2,419.20
$2,419.20