Billed Entity:
133317
NORTH CRAWFORD SCHOOL DISTRICT
FRN:
2308808
Funding Year:
2012
470#:
965510000989604
471#:
849669
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,740.82
Last Date of Service:
 
Disbursed Amount:
$1,740.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$198.39
$198.39
Ineligible Monthly Cost:
$9.99
$9.99
Months of Service:
12
12
Annual Recurring Charges:
$2,260.80
$2,260.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,260.80
$2,260.80
Discount Percent:
77
77
Requested Amount:
$1,740.82
$1,740.82