Billed Entity:
140518
CROSS ROADS INDEP SCH DISTRICT
FRN:
2387822
Funding Year:
2012
470#:
959660001027849
471#:
874577
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:
$2,875.31
Last Date of Service:
 
Disbursed Amount:
$688.84
Payment Mode:
SPI
Remaining:
$2,186.47
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$347.26
$347.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,167.12
$4,167.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,167.12
$4,167.12
Discount Percent:
69
69
Requested Amount:
$2,875.31
$2,875.31