Billed Entity:
140518
CROSS ROADS INDEP SCH DISTRICT
FRN:
2746814
Funding Year:
2015
470#:
295360001261698
471#:
1012021
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$986.34
Last Date of Service:
 
Disbursed Amount:
$664.84
Payment Mode:
BEAR
Remaining:
$321.50
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$164.39
$164.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,972.68
$1,972.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,972.68
$1,972.68
Discount Percent:
50
50
Requested Amount:
$986.34
$986.34