Billed Entity:
129338
CROOKSVILLE EX VLG SCH DIST
FRN:
2371532
Funding Year:
2012
470#:
635090000951100
471#:
864261
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-04-08
Wave:
117
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$5,984.06
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,984.06
Last Date to Invoice:
2016-08-06

Original
Committed
Monthly Cost:
$623.34
$623.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,480.08
$7,480.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,480.08
$7,480.08
Discount Percent:
80
80
Requested Amount:
$5,984.06
$5,984.06