Billed Entity:
130875
CRESTWOOD SCHOOL DISTRICT
FRN:
2337651
Funding Year:
2012
470#:
719660000988031
471#:
844894
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,185.18
Last Date of Service:
 
Disbursed Amount:
$4,136.24
Payment Mode:
BEAR
Remaining:
$5,048.94
Last Date to Invoice:
2014-10-28

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