Billed Entity:
125536
CRAWFORD CENTRAL SCHOOL DIST
FRN:
2495525
Funding Year:
2013
470#:
443250001076266
471#:
914012
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$34,262.77
Last Date of Service:
2014-06-30
Disbursed Amount:
$31,207.07
Payment Mode:
SPI
Remaining:
$3,055.70
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,858.42
$3,858.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,301.04
$46,301.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,301.04
$46,301.04
Discount Percent:
74
74
Requested Amount:
$34,262.77
$34,262.77