Billed Entity:
141200
CROCKETT COUNTY CCSD
FRN:
2566710
Funding Year:
2014
470#:
603420001146360
471#:
941909
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$21,643.41
Last Date of Service:
 
Disbursed Amount:
$18,390.09
Payment Mode:
BEAR
Remaining:
$3,253.32
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,452.35
$2,452.35
Ineligible Monthly Cost:
$109.99
$109.99
Months of Service:
12
12
Annual Recurring Charges:
$28,108.32
$28,108.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,108.32
$28,108.32
Discount Percent:
77
77
Requested Amount:
$21,643.41
$21,643.41