Billed Entity:
136344
CRESTWOOD COMM UNIT SCH DIST 4
FRN:
1080127
Funding Year:
2004
470#:
986750000476347
471#:
394864
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,108.30
Last Date of Service:
 
Disbursed Amount:
$1,790.55
Payment Mode:
BEAR
Remaining:
$317.75
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$292.82
$292.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,513.84
$3,513.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,513.84
$3,513.84
Discount Percent:
60
60
Requested Amount:
$2,108.30
$2,108.30