Billed Entity:
126031
CRESTWOOD SCHOOL DISTRICT
FRN:
1810323
Funding Year:
2009
470#:
701010000702421
471#:
662934
SPIN:
143004645
Commonwealth Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,906.00
Last Date of Service:
 
Disbursed Amount:
$2,106.10
Payment Mode:
BEAR
Remaining:
$1,799.90
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,075.00
$775.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,900.00
$9,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,900.00
$9,300.00
Discount Percent:
42
42
Requested Amount:
$5,418.00
$3,906.00