Billed Entity:
125536
CRAWFORD CENTRAL SCHOOL DIST
FRN:
2569589
Funding Year:
2014
470#:
204120001187039
471#:
943195
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
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:
$29,421.48
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$29,421.48
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$3,238.23
$3,238.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,858.76
$38,858.76
One Time Cost:
$900.00
$900.00
One Time Ineligible Cost:
$0.00
$900.00
Total Cost:
$39,758.76
$39,758.76
Discount Percent:
74
74
Requested Amount:
$29,421.48
$29,421.48