Billed Entity:
141100
CRAWFORD INDEP SCHOOL DISTRICT
FRN:
2723602
Funding Year:
2015
470#:
479400001275554
471#:
999690
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,329.60
Last Date of Service:
 
Disbursed Amount:
$1,329.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$277.00
$277.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,324.00
$3,324.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,324.00
$3,324.00
Discount Percent:
40
40
Requested Amount:
$1,329.60
$1,329.60