Billed Entity:
130875
CRESTWOOD SCHOOL DISTRICT
FRN:
1047494
Funding Year:
2003
470#:
716240000444225
471#:
375103
SPIN:
143001727
SBC Michigan
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove the ineligible non recurring repair charges. The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-22
Committed Amount:
$8,226.60
Last Date of Service:
2003-08-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,226.60
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$9,000.00
$9,000.00
Ineligible Monthly Cost:
$0.00
$58.04
Months of Service:
2
2
Annual Recurring Charges:
$18,000.00
$17,883.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,000.00
$17,883.92
Discount Percent:
50
46
Requested Amount:
$13,500.00
$8,226.60