Billed Entity:
129546
CRESTWOOD LOCAL SCHOOL DIST
FRN:
1074922
Funding Year:
2004
470#:
107240000464217
471#:
388414
SPIN:
143001688
SBC Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$179.58
Last Date of Service:
 
Disbursed Amount:
$179.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$36.50
$36.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$438.00
$438.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$438.00
$438.00
Discount Percent:
41
41
Requested Amount:
$179.58
$179.58