Billed Entity:
125536
CRAWFORD CENTRAL SCHOOL DIST
FRN:
2569563
Funding Year:
2014
470#:
204120001187039
471#:
943195
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$31,163.03
Last Date of Service:
 
Disbursed Amount:
$31,163.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,576.85
$3,576.85
Ineligible Monthly Cost:
$67.50
$67.50
Months of Service:
12
12
Annual Recurring Charges:
$42,112.20
$42,112.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,112.20
$42,112.20
Discount Percent:
74
74
Requested Amount:
$31,163.03
$31,163.03