Billed Entity:
141324
CROSBY INDEP SCHOOL DISTRICT
FRN:
2694851
Funding Year:
2014
470#:
524480001221921
471#:
984293
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-22
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$16,080.00
Last Date of Service:
 
Disbursed Amount:
$11,731.71
Payment Mode:
BEAR
Remaining:
$4,348.29
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Discount Percent:
67
67
Requested Amount:
$16,080.00
$16,080.00