Billed Entity:
136344
CRESTWOOD COMM UNIT SCH DIST 4
FRN:
1646665
Funding Year:
2008
470#:
521300000631253
471#:
596772
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
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:
$384.48
Last Date of Service:
 
Disbursed Amount:
$283.68
Payment Mode:
BEAR
Remaining:
$100.80
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$53.40
$53.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$640.80
$640.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$640.80
$640.80
Discount Percent:
56
60
Requested Amount:
$358.85
$384.48