Last Updated: 5/14/2018


FRN: 1847330
Billed Entity Name: CRAWFORD INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143001192
Service Provider Name: AT&T Corp
470 Application: 855620000695530
471 Application: 665126
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2009
FCDL Date: 5/19/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 004
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2010
Last Date To Invoice: 10/28/2010
FRN Committed Amount: $1,161.60
Total Authorized Disbursement: $929.46
Undisbursed Amount: $232.14
Invoicing Mode: BEAR
BEN:
141100
County District #:
161901
Region:
12
Funding Year:
2009

Original
Request
Committed
Request
Total Monthly Cost $220.00 $220.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $2,640.00 $2,640.00
Total One Time Eligible Cost $0.00 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $0.00 $0.00
Total Cost
Discount 44 44
Funding Requested Amount $1,161.60 $1,161.60