Billed Entity:
129546
CRESTWOOD LOCAL SCHOOL DIST
FRN:
1697006
Funding Year:
2008
470#:
417570000603459
471#:
594306
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-15
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,840.00
Last Date of Service:
2009-02-28
Disbursed Amount:
$1,545.74
Payment Mode:
BEAR
Remaining:
$294.26
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$4,000.00
$4,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,000.00
$4,000.00
Discount Percent:
46
46
Requested Amount:
$1,840.00
$1,840.00