Billed Entity:
126031
CRESTWOOD SCHOOL DISTRICT
FRN:
2455013
Funding Year:
2013
470#:
149780001058010
471#:
902561
SPIN:
143004645
Commonwealth Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,646.00
Last Date of Service:
 
Disbursed Amount:
$2,331.94
Payment Mode:
BEAR
Remaining:
$314.06
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$525.00
$525.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,300.00
$6,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,300.00
$6,300.00
Discount Percent:
42
42
Requested Amount:
$2,646.00
$2,646.00