Billed Entity:
133317
NORTH CRAWFORD SCHOOL DISTRICT
FRN:
1691557
Funding Year:
2008
470#:
679000000640455
471#:
599679
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$786.39
Last Date of Service:
 
Disbursed Amount:
$381.90
Payment Mode:
BEAR
Remaining:
$404.49
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$97.81
$97.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,173.72
$1,173.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,173.72
$1,173.72
Discount Percent:
67
67
Requested Amount:
$786.39
$786.39