Billed Entity:
125536
CRAWFORD CENTRAL SCHOOL DIST
FRN:
2662419
Funding Year:
2014
470#:
204120001187039
471#:
943195
SPIN:
143008427
Armstrong Cable Services
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$31,435.20
Last Date of Service:
 
Disbursed Amount:
$31,435.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,540.00
$3,540.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,480.00
$42,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,480.00
$42,480.00
Discount Percent:
74
74
Requested Amount:
$31,435.20
$31,435.20