Billed Entity:
129546
CRESTWOOD LOCAL SCHOOL DIST
FRN:
1635637
Funding Year:
2006
470#:
764020000576296
471#:
495618
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-12
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-04-01
Service Start Date (486):
2007-04-01
Committed Amount:
$472.50
Last Date of Service:
 
Disbursed Amount:
$460.82
Payment Mode:
BEAR
Remaining:
$11.68
Last Date to Invoice:
2008-03-27

Original
Committed
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$1,050.00
$1,050.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,050.00
$1,050.00
Discount Percent:
45
45
Requested Amount:
$472.50
$472.50