Billed Entity:
141324
CROSBY INDEP SCHOOL DISTRICT
FRN:
2061696
Funding Year:
2010
470#:
324510000806905
471#:
751602
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:
$58,752.00
Last Date of Service:
 
Disbursed Amount:
$52,514.49
Payment Mode:
BEAR
Remaining:
$6,237.51
Last Date to Invoice:
2012-03-01

Original
Committed
Monthly Cost:
$7,200.00
$7,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,400.00
$86,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,400.00
$86,400.00
Discount Percent:
68
68
Requested Amount:
$58,752.00
$58,752.00