Billed Entity:
136344
CRESTWOOD COMM UNIT SCH DIST 4
FRN:
1221841
Funding Year:
2005
470#:
388620000503275
471#:
442001
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,748.41
Last Date of Service:
 
Disbursed Amount:
$1,748.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$260.18
$260.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,122.16
$3,122.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,122.16
$3,122.16
Discount Percent:
56
56
Requested Amount:
$1,748.41
$1,748.41