Billed Entity:
136344
CRESTWOOD COMM UNIT SCH DIST 4
FRN:
917506
Funding Year:
2003
470#:
634660000413978
471#:
340369
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$250.27
Last Date of Service:
 
Disbursed Amount:
$250.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$34.76
$34.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$417.12
$417.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$417.12
$417.12
Discount Percent:
60
60
Requested Amount:
$250.27
$250.27