Billed Entity:
129546
CRESTWOOD LOCAL SCHOOL DIST
FRN:
2765955
Funding Year:
2015
470#:
764980001267402
471#:
1005964
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,232.00
Last Date of Service:
 
Disbursed Amount:
$385.44
Payment Mode:
BEAR
Remaining:
$1,846.56
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$465.00
$465.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,580.00
$5,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,580.00
$5,580.00
Discount Percent:
40
40
Requested Amount:
$2,232.00
$2,232.00