Billed Entity:
129546
CRESTWOOD LOCAL SCHOOL DIST
FRN:
1442184
Funding Year:
2006
470#:
764020000576296
471#:
495618
SPIN:
143001688
SBC Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,020.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$6,702.78
Payment Mode:
BEAR
Remaining:
$317.22
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,300.00
$1,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,600.00
$15,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$15,600.00
Discount Percent:
48
45
Requested Amount:
$7,488.00
$7,020.00