Billed Entity:
130546
CRAWFORD COUNTY COMM SCH CORP
FRN:
1072565
Funding Year:
2004
470#:
106030000464535
471#:
391537
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$21,264.49
Last Date of Service:
 
Disbursed Amount:
$17,572.64
Payment Mode:
BEAR
Remaining:
$3,691.85
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,394.65
$2,394.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,735.80
$28,735.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,735.80
$28,735.80
Discount Percent:
74
74
Requested Amount:
$21,264.49
$21,264.49