Billed Entity:
133317
NORTH CRAWFORD SCHOOL DISTRICT
FRN:
2308790
Funding Year:
2012
470#:
965510000989604
471#:
849669
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$393.62
Last Date of Service:
 
Disbursed Amount:
$186.73
Payment Mode:
SPI
Remaining:
$206.89
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$43.20
$43.20
Ineligible Monthly Cost:
$0.60
$0.60
Months of Service:
12
12
Annual Recurring Charges:
$511.20
$511.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$511.20
$511.20
Discount Percent:
77
77
Requested Amount:
$393.62
$393.62