Billed Entity:
141324
CROSBY INDEP SCHOOL DISTRICT
FRN:
2694889
Funding Year:
2014
470#:
524480001221921
471#:
984293
SPIN:
143004789
Verizon Southwest Inc.
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:
$39,396.00
Last Date of Service:
 
Disbursed Amount:
$38,636.47
Payment Mode:
BEAR
Remaining:
$759.53
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,900.00
$4,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,800.00
$58,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,800.00
$58,800.00
Discount Percent:
67
67
Requested Amount:
$39,396.00
$39,396.00