Billed Entity:
129546
CRESTWOOD LOCAL SCHOOL DIST
FRN:
2022457
Funding Year:
2010
470#:
989720000703580
471#:
716033
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,080.45
Last Date of Service:
2010-09-13
Disbursed Amount:
$519.04
Payment Mode:
BEAR
Remaining:
$561.41
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$735.00
$735.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$1,470.00
$1,470.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,205.00
$2,205.00
Discount Percent:
49
49
Requested Amount:
$1,080.45
$1,080.45