Billed Entity:
125536
CRAWFORD CENTRAL SCHOOL DIST
FRN:
1179499
Funding Year:
2004
470#:
337370000476647
471#:
426361
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$31,502.52
Last Date of Service:
 
Disbursed Amount:
$31,502.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$4,167.00
$4,167.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,004.00
$50,004.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,004.00
$50,004.00
Discount Percent:
65
63
Requested Amount:
$32,502.60
$31,502.52