Billed Entity:
136344
CRESTWOOD COMM UNIT SCH DIST 4
FRN:
1646662
Funding Year:
2008
470#:
521300000631253
471#:
596772
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$419.83
Last Date of Service:
 
Disbursed Amount:
$419.77
Payment Mode:
BEAR
Remaining:
$0.06
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$58.31
$58.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$699.72
$699.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$699.72
$699.72
Discount Percent:
56
60
Requested Amount:
$391.84
$419.83