Billed Entity:
139840
CRUTCHO SCHOOL DISTRICT 74
FRN:
949472
Funding Year:
2003
470#:
220400000419156
471#:
352709
SPIN:
143004611
Southwestern Bell Internet Services
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-07-28
Wave:
8
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service, web hosting.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,320.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$2,729.76
Payment Mode:
SPI
Remaining:
$1,590.24
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$500.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$4,800.00
Discount Percent:
90
90
Requested Amount:
$5,400.00
$4,320.00