Billed Entity:
127422
CRISP COUNTY SCHOOL DISTRICT
FRN:
2361846
Funding Year:
2012
470#:
339940001005888
471#:
865017
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-20
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$28,254.40
Last Date of Service:
 
Disbursed Amount:
$21,996.49
Payment Mode:
SPI
Remaining:
$6,257.91
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,706.36
$2,706.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,476.32
$32,476.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,476.32
$32,476.32
Discount Percent:
87
87
Requested Amount:
$28,254.40
$28,254.40