Billed Entity:
141100
CRAWFORD INDEP SCHOOL DISTRICT
FRN:
964754
Funding Year:
2003
470#:
456500000440747
471#:
355831
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,397.12
Last Date of Service:
 
Disbursed Amount:
$1,961.36
Payment Mode:
BEAR
Remaining:
$435.76
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$454.00
$454.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,448.00
$5,448.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,448.00
$5,448.00
Discount Percent:
44
44
Requested Amount:
$2,397.12
$2,397.12