Billed Entity:
130754
CRAWFORDSVILLE COMMUNITY SCHOOL CORP
FRN:
1278623
Funding Year:
2005
470#:
570280000519404
471#:
465058
SPIN:
143004642
SBC Indiana
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove the cost of sevices being provided to Pre-k and adult ed.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$29,843.98
Last Date of Service:
 
Disbursed Amount:
$29,196.31
Payment Mode:
BEAR
Remaining:
$647.67
Last Date to Invoice:
2007-03-22

Original
Committed
Monthly Cost:
$4,063.72
$3,657.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,764.64
$43,888.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,764.64
$43,888.20
Discount Percent:
69
68
Requested Amount:
$33,647.60
$29,843.98