Billed Entity:
141100
CRAWFORD INDEP SCHOOL DISTRICT
FRN:
1565309
Funding Year:
2007
470#:
781690000607249
471#:
558778
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$976.80
Last Date of Service:
 
Disbursed Amount:
$946.23
Payment Mode:
SPI
Remaining:
$30.57
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$185.00
$185.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,220.00
$2,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,220.00
$2,220.00
Discount Percent:
44
44
Requested Amount:
$976.80
$976.80