Billed Entity:
125536
CRAWFORD CENTRAL SCHOOL DIST
FRN:
2353931
Funding Year:
2012
470#:
862450000980790
471#:
864100
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-02
Committed Amount:
$39,848.11
Last Date of Service:
2013-06-30
Disbursed Amount:
$30,035.43
Payment Mode:
SPI
Remaining:
$9,812.68
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,612.05
$4,612.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,344.60
$55,344.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,344.60
$55,344.60
Discount Percent:
72
72
Requested Amount:
$39,848.11
$39,848.11