Billed Entity:
130546
CRAWFORD COUNTY COMM SCH CORP
FRN:
1787563
Funding Year:
2009
470#:
778590000683400
471#:
651591
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-16
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$23,268.42
Last Date of Service:
 
Disbursed Amount:
$22,662.55
Payment Mode:
BEAR
Remaining:
$605.87
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,585.38
$2,585.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,024.56
$31,024.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,024.56
$31,024.56
Discount Percent:
75
75
Requested Amount:
$23,268.42
$23,268.42