Billed Entity:
129546
CRESTWOOD LOCAL SCHOOL DIST
FRN:
2611792
Funding Year:
2014
470#:
569290001194566
471#:
950192
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,494.40
Last Date of Service:
 
Disbursed Amount:
$2,510.47
Payment Mode:
BEAR
Remaining:
$983.93
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$560.00
$560.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,720.00
$6,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,720.00
$6,720.00
Discount Percent:
52
52
Requested Amount:
$3,494.40
$3,494.40