Billed Entity:
129546
CRESTWOOD LOCAL SCHOOL DIST
FRN:
2486167
Funding Year:
2013
470#:
691850001071300
471#:
890011
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,470.81
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,470.81
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$361.23
$361.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,334.76
$4,334.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,334.76
$4,334.76
Discount Percent:
57
57
Requested Amount:
$2,470.81
$2,470.81