Billed Entity:
130546
CRAWFORD COUNTY COMM SCH CORP
FRN:
923958
Funding Year:
2003
470#:
573280000423878
471#:
342990
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$19,557.05
Last Date of Service:
 
Disbursed Amount:
$17,003.46
Payment Mode:
BEAR
Remaining:
$2,553.59
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,390.85
$2,390.85
Ineligible Monthly Cost:
$188.48
$188.48
Months of Service:
12
12
Annual Recurring Charges:
$26,428.44
$26,428.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,428.44
$26,428.44
Discount Percent:
74
74
Requested Amount:
$19,557.05
$19,557.05