Billed Entity:
130875
CRESTWOOD SCHOOL DISTRICT
FRN:
2133013
Funding Year:
2011
470#:
817230000869054
471#:
783887
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-04
Wave:
28
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,185.18
Last Date of Service:
 
Disbursed Amount:
$5,871.30
Payment Mode:
BEAR
Remaining:
$3,313.88
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,017.86
$1,017.86
Ineligible Monthly Cost:
$61.07
$61.07
Months of Service:
12
12
Annual Recurring Charges:
$11,481.48
$11,481.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,481.48
$11,481.48
Discount Percent:
80
80
Requested Amount:
$9,185.18
$9,185.18