Billed Entity:
125536
CRAWFORD CENTRAL SCHOOL DIST
FRN:
542093
Funding Year:
2001
470#:
518090000319170
471#:
232207
SPIN:
143001192
AT&T Corp.
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:
$5,790.12
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,790.12
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$791.00
$791.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,492.00
$9,492.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,492.00
$9,492.00
Discount Percent:
61
61
Requested Amount:
$5,790.12
$5,790.12