Billed Entity:
129587
CRESTVIEW LOCAL SCHOOL DIST
FRN:
2450154
Funding Year:
2013
470#:
221990001100591
471#:
900908
SPIN:
143001236
First Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,936.96
Last Date of Service:
 
Disbursed Amount:
$3,873.41
Payment Mode:
BEAR
Remaining:
$63.55
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$546.80
$546.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,561.60
$6,561.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,561.60
$6,561.60
Discount Percent:
60
60
Requested Amount:
$3,936.96
$3,936.96