Billed Entity:
141324
CROSBY INDEP SCHOOL DISTRICT
FRN:
2221777
Funding Year:
2011
470#:
228520000922686
471#:
813473
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$61,344.00
Last Date of Service:
 
Disbursed Amount:
$34,971.86
Payment Mode:
BEAR
Remaining:
$26,372.14
Last Date to Invoice:
2013-03-19

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:
71
71
Requested Amount:
$61,344.00
$61,344.00