Billed Entity:
125536
CRAWFORD CENTRAL SCHOOL DIST
FRN:
2162730
Funding Year:
2011
470#:
727890000875037
471#:
798751
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,207.58
Last Date of Service:
 
Disbursed Amount:
$6,207.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$718.47
$718.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,621.64
$8,621.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,621.64
$8,621.64
Discount Percent:
72
72
Requested Amount:
$6,207.58
$6,207.58