Billed Entity:
129587
CRESTVIEW LOCAL SCHOOL DIST
FRN:
558311
Funding Year:
2001
470#:
821990000323460
471#:
237370
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,368.00
Last Date of Service:
 
Disbursed Amount:
$804.05
Payment Mode:
BEAR
Remaining:
$563.95
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Discount Percent:
57
57
Requested Amount:
$1,368.00
$1,368.00