Billed Entity:
141902
CROWELL INDEP SCHOOL DISTRICT
FRN:
2612640
Funding Year:
2014
470#:
622840001196816
471#:
950942
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,419.42
Last Date of Service:
 
Disbursed Amount:
$2,052.99
Payment Mode:
BEAR
Remaining:
$1,366.43
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$356.19
$356.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,274.28
$4,274.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,274.28
$4,274.28
Discount Percent:
80
80
Requested Amount:
$3,419.42
$3,419.42