Billed Entity:
129546
CRESTWOOD LOCAL SCHOOL DIST
FRN:
1899068211
Funding Year:
2018
470#:
180023580
471#:
181014083
SPIN:
143023062
Communications Consulting, Incorporated
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Cancelled
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
CR1:FRN canceled in consultation with the applicant.
Service Start Date (471):
2018-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2019-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$11,100.00
 
One Time Ineligible Cost:
$1.20
 
Total Cost:
$11,098.80
 
Discount Percent:
60
 
Requested Amount:
$6,659.28