Billed Entity:
130546
CRAWFORD COUNTY COMM SCH CORP
FRN:
1373782
Funding Year:
2006
470#:
902520000551430
471#:
494863
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$19,492.47
Last Date of Service:
 
Disbursed Amount:
$19,492.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,165.83
$2,165.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,989.96
$25,989.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,989.96
$25,989.96
Discount Percent:
75
75
Requested Amount:
$19,492.47
$19,492.47