Billed Entity:
125536
CRAWFORD CENTRAL SCHOOL DIST
FRN:
1708678
Funding Year:
2008
470#:
535540000657204
471#:
619121
SPIN:
143008427
Armstrong Cable Services
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$20,851.54
Last Date of Service:
2009-06-30
Disbursed Amount:
$19,174.50
Payment Mode:
BEAR
Remaining:
$1,677.04
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,632.77
$2,632.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,593.24
$31,593.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,593.24
$31,593.24
Discount Percent:
66
66
Requested Amount:
$20,851.54
$20,851.54