Billed Entity:
133317
NORTH CRAWFORD SCHOOL DISTRICT
FRN:
1957075
Funding Year:
2010
470#:
331910000788386
471#:
721544
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$440.66
Last Date of Service:
 
Disbursed Amount:
$395.98
Payment Mode:
SPI
Remaining:
$44.68
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$47.69
$47.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$572.28
$572.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$572.28
$572.28
Discount Percent:
77
77
Requested Amount:
$440.66
$440.66