Billed Entity:
129546
CRESTWOOD LOCAL SCHOOL DIST
FRN:
1442226
Funding Year:
2006
470#:
764020000576296
471#:
495618
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$106.00
Last Date of Service:
 
Disbursed Amount:
$106.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$47.11
$47.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$565.32
$235.55
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$565.32
$235.55
Discount Percent:
48
45
Requested Amount:
$271.35
$106.00