Billed Entity:
130754
CRAWFORDSVILLE COMMUNITY SCHOOL CORP
FRN:
1192670
Funding Year:
2004
470#:
540530000460897
471#:
429714
SPIN:
143002879
One Call Communications Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,875.34
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,875.34
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$352.37
$352.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,228.44
$4,228.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,228.44
$4,228.44
Discount Percent:
68
68
Requested Amount:
$2,875.34
$2,875.34