Billed Entity:
133317
NORTH CRAWFORD SCHOOL DISTRICT
FRN:
2155082
Funding Year:
2011
470#:
163970000896240
471#:
793726
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$447.49
Last Date of Service:
 
Disbursed Amount:
$410.34
Payment Mode:
SPI
Remaining:
$37.15
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$48.48
$48.48
Ineligible Monthly Cost:
$0.05
$0.05
Months of Service:
12
12
Annual Recurring Charges:
$581.16
$581.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$581.16
$581.16
Discount Percent:
77
77
Requested Amount:
$447.49
$447.49