Billed Entity:
126031
CRESTWOOD SCHOOL DISTRICT
FRN:
1772998
Funding Year:
2007
470#:
183560000598492
471#:
551137
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-25
Wave:
 
FCDL Comment:
Split FRN.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,626.62
Last Date of Service:
 
Disbursed Amount:
$1,570.54
Payment Mode:
BEAR
Remaining:
$56.08
Last Date to Invoice:
2009-02-12

Original
Committed
Monthly Cost:
$338.88
$338.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,066.56
$4,066.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,066.56
$4,066.56
Discount Percent:
40
40
Requested Amount:
$1,626.62
$1,626.62