Billed Entity:
127422
CRISP COUNTY SCHOOL DISTRICT
FRN:
2198048
Funding Year:
2011
470#:
150050000868414
471#:
794739
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$25,949.04
Last Date of Service:
 
Disbursed Amount:
$22,780.09
Payment Mode:
BEAR
Remaining:
$3,168.95
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,675.50
$2,675.50
Ineligible Monthly Cost:
$189.96
$189.96
Months of Service:
12
12
Annual Recurring Charges:
$29,826.48
$29,826.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,826.48
$29,826.48
Discount Percent:
87
87
Requested Amount:
$25,949.04
$25,949.04