Billed Entity:
130546
CRAWFORD COUNTY COMMUNITY SCHOOL CORP
FRN:
873623
Funding Year:
2002
470#:
178640000371112
471#:
326179
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$14,688.07
Last Date of Service:
 
Disbursed Amount:
$14,688.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,865.20
$1,865.20
Ineligible Monthly Cost:
$188.48
$188.48
Months of Service:
12
12
Annual Recurring Charges:
$20,120.64
$20,120.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,120.64
$20,120.64
Discount Percent:
73
73
Requested Amount:
$14,688.07
$14,688.07