Billed Entity:
130546
CRAWFORD COUNTY COMM SCH CORP
FRN:
923963
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:
$5,505.60
Last Date of Service:
 
Disbursed Amount:
$2,123.83
Payment Mode:
BEAR
Remaining:
$3,381.77
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$620.00
$620.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,440.00
$7,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,440.00
$7,440.00
Discount Percent:
74
74
Requested Amount:
$5,505.60
$5,505.60