Billed Entity:
125536
CRAWFORD CENTRAL SCHOOL DIST
FRN:
2569570
Funding Year:
2014
470#:
204120001187039
471#:
943195
SPIN:
143008427
Armstrong Cable Services
Category of Service:
INTERNET ACCESS
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:
$28,351.35
Last Date of Service:
 
Disbursed Amount:
$13,090.96
Payment Mode:
BEAR
Remaining:
$15,260.39
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,192.72
$3,192.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,312.64
$38,312.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,312.64
$38,312.64
Discount Percent:
74
74
Requested Amount:
$28,351.35
$28,351.35