Billed Entity:
136344
CRESTWOOD COMM UNIT SCH DIST 4
FRN:
1838944
Funding Year:
2009
470#:
986570000714089
471#:
672999
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$589.90
Last Date of Service:
 
Disbursed Amount:
$580.18
Payment Mode:
BEAR
Remaining:
$9.72
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$81.93
$81.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$983.16
$983.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$983.16
$983.16
Discount Percent:
60
60
Requested Amount:
$589.90
$589.90