Billed Entity:
136344
CRESTWOOD COMM UNIT SCH DIST 4
FRN:
1499638
Funding Year:
2007
470#:
976810000590451
471#:
541825
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1:The dollars requested were reduced to remove: {the ineligible product(s)/service(s)-$5.00 late charges
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$285.87
Last Date of Service:
 
Disbursed Amount:
$285.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$45.77
$42.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$549.24
$510.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$549.24
$510.48
Discount Percent:
56
56
Requested Amount:
$307.57
$285.87