Billed Entity:
130875
CRESTWOOD SCHOOL DISTRICT
FRN:
2511218
Funding Year:
2013
470#:
145320001092115
471#:
902244
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,082.94
Last Date of Service:
 
Disbursed Amount:
$6,035.22
Payment Mode:
BEAR
Remaining:
$47.72
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$674.08
$674.08
Ineligible Monthly Cost:
$40.44
$40.44
Months of Service:
12
12
Annual Recurring Charges:
$7,603.68
$7,603.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,603.68
$7,603.68
Discount Percent:
80
80
Requested Amount:
$6,082.94
$6,082.94