Billed Entity:
129546
CRESTWOOD LOCAL SCHOOL DIST
FRN:
2144547
Funding Year:
2011
470#:
264650000876151
471#:
776931
SPIN:
143001236
First Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,088.64
Last Date of Service:
 
Disbursed Amount:
$692.23
Payment Mode:
BEAR
Remaining:
$396.41
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$168.00
$168.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,016.00
$2,016.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,016.00
$2,016.00
Discount Percent:
54
54
Requested Amount:
$1,088.64
$1,088.64