Billed Entity:
140518
CROSS ROADS INDEP SCH DISTRICT
FRN:
2601623
Funding Year:
2014
470#:
545170001161319
471#:
953502
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$536.71
Last Date of Service:
 
Disbursed Amount:
$536.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$62.66
$62.66
Ineligible Monthly Cost:
$2.22
$2.22
Months of Service:
12
12
Annual Recurring Charges:
$725.28
$725.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$725.28
$725.28
Discount Percent:
74
74
Requested Amount:
$536.71
$536.71