Billed Entity:
129546
CRESTWOOD LOCAL SCHOOL DIST
FRN:
2612569
Funding Year:
2014
470#:
569290001194566
471#:
950192
SPIN:
143001236
First Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$312.00
Last Date of Service:
 
Disbursed Amount:
$163.89
Payment Mode:
BEAR
Remaining:
$148.11
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$50.00
$50.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$600.00
$600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600.00
$600.00
Discount Percent:
52
52
Requested Amount:
$312.00
$312.00