Billed Entity:
136344
CRESTWOOD COMM UNIT SCH DIST 4
FRN:
766436
Funding Year:
2002
470#:
317380000383619
471#:
289206
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$355.44
Last Date of Service:
 
Disbursed Amount:
$355.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$59.24
$59.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$710.88
$710.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$710.88
$710.88
Discount Percent:
50
50
Requested Amount:
$355.44
$355.44