Billed Entity:
125536
CRAWFORD CENTRAL SCHOOL DIST
FRN:
541927
Funding Year:
2001
470#:
518090000319170
471#:
232207
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$28,840.80
Last Date of Service:
 
Disbursed Amount:
$25,318.67
Payment Mode:
SPI
Remaining:
$3,522.13
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$3,940.00
$3,940.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,280.00
$47,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,280.00
$47,280.00
Discount Percent:
61
61
Requested Amount:
$28,840.80
$28,840.80