Billed Entity:
129587
CRESTVIEW LOCAL SCHOOL DIST
FRN:
1902528
Funding Year:
2009
470#:
519820000709368
471#:
693311
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-11-08
Committed Amount:
$7,373.52
Last Date of Service:
 
Disbursed Amount:
$2,902.80
Payment Mode:
SPI
Remaining:
$4,470.72
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$1,617.00
$1,617.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,404.00
$19,404.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,404.00
$19,404.00
Discount Percent:
57
57
Requested Amount:
$11,060.28
$11,060.28