Billed Entity:
136344
CRESTWOOD COMM UNIT SCH DIST 4
FRN:
1499633
Funding Year:
2007
470#:
976810000590451
471#:
541825
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$391.78
Last Date of Service:
 
Disbursed Amount:
$391.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$58.30
$58.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$699.60
$699.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$699.60
$699.60
Discount Percent:
56
56
Requested Amount:
$391.78
$391.78