Billed Entity:
141200
CROCKETT COUNTY CCSD
FRN:
1952264
Funding Year:
2010
470#:
539250000781055
471#:
718812
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$18,664.52
Last Date of Service:
 
Disbursed Amount:
$18,664.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-03-14

Original
Committed
Monthly Cost:
$2,019.97
$2,019.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,239.64
$24,239.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,239.64
$24,239.64
Discount Percent:
77
77
Requested Amount:
$18,664.52
$18,664.52