Billed Entity:
141200
CROCKETT COUNTY CCSD
FRN:
2407896
Funding Year:
2013
470#:
416770001059729
471#:
884110
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$20,763.30
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,763.30
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,296.61
$2,296.61
Ineligible Monthly Cost:
$49.50
$49.50
Months of Service:
12
12
Annual Recurring Charges:
$26,965.32
$26,965.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,965.32
$26,965.32
Discount Percent:
77
77
Requested Amount:
$20,763.30
$20,763.30