Billed Entity:
125536
CRAWFORD CENTRAL SCHOOL DIST
FRN:
2162612
Funding Year:
2011
470#:
727890000875037
471#:
798751
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$42,654.90
Last Date of Service:
2012-06-30
Disbursed Amount:
$41,201.65
Payment Mode:
SPI
Remaining:
$1,453.25
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,936.91
$4,936.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,242.92
$59,242.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,242.92
$59,242.92
Discount Percent:
72
72
Requested Amount:
$42,654.90
$42,654.90