Billed Entity:
125536
CRAWFORD CENTRAL SCHOOL DIST
FRN:
372411
Funding Year:
2000
470#:
494590000260519
471#:
181482
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
1999-12-30
Service Start Date (486):
2000-07-01
Committed Amount:
$2,562.00
Last Date of Service:
2000-12-30
Disbursed Amount:
$2,562.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$8,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$4,200.00
Discount Percent:
61
61
Requested Amount:
$2,562.00
$2,562.00