Billed Entity:
16050397
CROSSROADS SCHOOLS
FRN:
2063347
Funding Year:
2010
470#:
877970000784082
471#:
749122
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,860.00
Last Date of Service:
 
Disbursed Amount:
$2,469.94
Payment Mode:
BEAR
Remaining:
$2,390.06
Last Date to Invoice:
2012-03-01

Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$5,400.00
Discount Percent:
90
90
Requested Amount:
$4,860.00
$4,860.00