Billed Entity:
125536
CRAWFORD CENTRAL SCHOOL DIST
FRN:
2022757
Funding Year:
2010
470#:
864540000787869
471#:
748658
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$44,033.16
Last Date of Service:
2012-06-30
Disbursed Amount:
$38,416.64
Payment Mode:
SPI
Remaining:
$5,616.52
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,096.43
$5,096.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,157.16
$61,157.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,157.16
$61,157.16
Discount Percent:
72
72
Requested Amount:
$44,033.16
$44,033.16