Billed Entity:
129546
CRESTWOOD LOCAL SCHOOL DIST
FRN:
1074955
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:
$4,428.00
Last Date of Service:
 
Disbursed Amount:
$4,339.44
Payment Mode:
BEAR
Remaining:
$88.56
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$10,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$10,800.00
Discount Percent:
41
41
Requested Amount:
$4,428.00
$4,428.00