Billed Entity:
129546
CRESTWOOD LOCAL SCHOOL DIST
FRN:
1799096329
Funding Year:
2017
470#:
170069686
471#:
171042587
SPIN:
143023062
Communications Consulting, Incorporated
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$31,500.00
Last Date of Service:
2018-09-30
Disbursed Amount:
$31,500.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$52,500.00
$52,500.00
One Time Ineligible Cost:
$0.00
$52,500.00
Total Cost:
$52,500.00
$52,500.00
Discount Percent:
60
60
Requested Amount:
$31,500.00
$31,500.00