Billed Entity:
136344
CRESTWOOD COMM UNIT SCH DIST 4
FRN:
1364635
Funding Year:
2006
470#:
745630000544281
471#:
495325
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$276.75
Last Date of Service:
 
Disbursed Amount:
$276.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$40.46
$40.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$485.52
$485.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$485.52
$485.52
Discount Percent:
57
57
Requested Amount:
$276.75
$276.75