Billed Entity:
130875
CRESTWOOD SCHOOL DISTRICT
FRN:
1048077
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):
2003-09-13
Service Start Date (486):
2003-09-13
Committed Amount:
$42,683.40
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$42,683.40
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$9,500.00
$9,500.00
Ineligible Monthly Cost:
$0.00
$221.00
Months of Service:
12
12
Annual Recurring Charges:
$114,000.00
$111,348.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,000.00
$92,790.00
Discount Percent:
50
46
Requested Amount:
$47,500.00
$42,683.40