Billed Entity:
129546
CRESTWOOD LOCAL SCHOOL DIST
FRN:
1225565
Funding Year:
2005
470#:
153890000506674
471#:
443716
SPIN:
143001688
SBC Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,546.92
Last Date of Service:
 
Disbursed Amount:
$4,546.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$861.16
$861.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,333.92
$10,333.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,333.92
$10,333.92
Discount Percent:
44
44
Requested Amount:
$4,546.92
$4,546.92