Billed Entity:
130546
CRAWFORD COUNTY COMMUNITY SCHOOL CORP
FRN:
670295
Funding Year:
2001
470#:
151860000294712
471#:
264356
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$14,389.53
Last Date of Service:
 
Disbursed Amount:
$14,389.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,299.32
$1,863.12
Ineligible Monthly Cost:
$340.97
$220.48
Months of Service:
12
12
Annual Recurring Charges:
$23,500.20
$19,711.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,500.20
$19,711.68
Discount Percent:
73
73
Requested Amount:
$17,155.15
$14,389.53