Billed Entity:
129546
CRESTWOOD LOCAL SCHOOL DIST
FRN:
1727705
Funding Year:
2008
470#:
292720000643896
471#:
594306
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-15
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2009-03-01
Service Start Date (486):
2009-03-01
Committed Amount:
$920.00
Last Date of Service:
 
Disbursed Amount:
$908.03
Payment Mode:
BEAR
Remaining:
$11.97
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$2,000.00
$2,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,000.00
$2,000.00
Discount Percent:
46
46
Requested Amount:
$920.00
$920.00