Billed Entity:
129546
CRESTWOOD LOCAL SCHOOL DIST
FRN:
1074934
Funding Year:
2004
470#:
107240000464217
471#:
388414
SPIN:
143001192
AT&T Corp.
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:
$4,871.93
Last Date of Service:
 
Disbursed Amount:
$2,792.76
Payment Mode:
BEAR
Remaining:
$2,079.17
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$990.23
$990.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,882.76
$11,882.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,882.76
$11,882.76
Discount Percent:
41
41
Requested Amount:
$4,871.93
$4,871.93