Billed Entity:
127446
CRAWFORD COUNTY SCHOOL DIST
FRN:
2374157
Funding Year:
2012
470#:
602040001013723
471#:
865010
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$13,853.04
Last Date of Service:
 
Disbursed Amount:
$11,498.93
Payment Mode:
SPI
Remaining:
$2,354.11
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,387.56
$1,387.56
Ineligible Monthly Cost:
$60.64
$60.64
Months of Service:
12
12
Annual Recurring Charges:
$15,923.04
$15,923.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,923.04
$15,923.04
Discount Percent:
87
87
Requested Amount:
$13,853.04
$13,853.04