Billed Entity:
125536
CRAWFORD CENTRAL SCHOOL DIST
FRN:
802278
Funding Year:
2002
470#:
108090000391206
471#:
308633
SPIN:
143001180
Capital Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,324.00
Last Date of Service:
 
Disbursed Amount:
$5,117.47
Payment Mode:
SPI
Remaining:
$1,206.53
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$850.00
$850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,200.00
$10,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,200.00
$10,200.00
Discount Percent:
62
62
Requested Amount:
$6,324.00
$6,324.00