Billed Entity:
125536
CRAWFORD CENTRAL SCHOOL DIST
FRN:
1181757
Funding Year:
2004
470#:
337370000476647
471#:
426920
SPIN:
143008427
Armstrong Cable Services
Category of Service:
INTERNET ACCESS
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:
$4,536.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$4,536.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-02-16

Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$7,200.00
Discount Percent:
65
63
Requested Amount:
$4,680.00
$4,536.00