Billed Entity:
125536
CRAWFORD CENTRAL SCHOOL DIST
FRN:
2354025
Funding Year:
2012
470#:
862450000980790
471#:
864100
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-02
Committed Amount:
$6,583.42
Last Date of Service:
 
Disbursed Amount:
$6,583.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$761.97
$761.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,143.64
$9,143.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,143.64
$9,143.64
Discount Percent:
72
72
Requested Amount:
$6,583.42
$6,583.42