Billed Entity:
141200
CROCKETT COUNTY CCSD
FRN:
1549496
Funding Year:
2007
470#:
642940000598179
471#:
546227
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$14,535.44
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,535.44
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,577.90
$1,577.90
Ineligible Monthly Cost:
$4.80
$4.80
Months of Service:
12
12
Annual Recurring Charges:
$18,877.20
$18,877.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,877.20
$18,877.20
Discount Percent:
77
77
Requested Amount:
$14,535.44
$14,535.44