Billed Entity:
136344
CRESTWOOD COMM UNIT SCH DIST 4
FRN:
1499641
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 FRN was modified from $273.75 to $289.92 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,948.26
Last Date of Service:
 
Disbursed Amount:
$1,948.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$273.75
$289.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,285.00
$3,479.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,285.00
$3,479.04
Discount Percent:
56
56
Requested Amount:
$1,839.60
$1,948.26