Billed Entity:
125536
CRAWFORD CENTRAL SCHOOL DIST
FRN:
2721375
Funding Year:
2015
470#:
519040001303923
471#:
998974
SPIN:
143008427
Armstrong Cable Services
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$33,824.00
Last Date of Service:
 
Disbursed Amount:
$26,824.00
Payment Mode:
BEAR
Remaining:
$7,000.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$6,040.00
$6,040.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$42,280.00
$42,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,320.00
$48,320.00
Discount Percent:
70
70
Requested Amount:
$33,824.00
$33,824.00