Billed Entity:
141324
CROSBY INDEP SCHOOL DISTRICT
FRN:
1838083
Funding Year:
2009
470#:
733640000699359
471#:
668734
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$53,040.00
Last Date of Service:
 
Disbursed Amount:
$48,987.37
Payment Mode:
BEAR
Remaining:
$4,052.63
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$6,500.00
$6,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,000.00
$78,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,000.00
$78,000.00
Discount Percent:
68
68
Requested Amount:
$53,040.00
$53,040.00