Billed Entity:
125536
CRAWFORD CENTRAL SCHOOL DIST
FRN:
973437
Funding Year:
2003
470#:
875310000435711
471#:
359986
SPIN:
143001382
Armstrong Tel. Co. - PA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$16,470.00
Last Date of Service:
 
Disbursed Amount:
$16,124.28
Payment Mode:
BEAR
Remaining:
$345.72
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,250.00
$2,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,000.00
$27,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,000.00
$27,000.00
Discount Percent:
61
61
Requested Amount:
$16,470.00
$16,470.00