Billed Entity:
141324
CROSBY INDEP SCHOOL DISTRICT
FRN:
2800919
Funding Year:
2015
470#:
144620001318883
471#:
1009232
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-03-31
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$36,328.02
Last Date of Service:
 
Disbursed Amount:
$3,673.72
Payment Mode:
BEAR
Remaining:
$32,654.30
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$6,164.91
$6,164.91
Ineligible Monthly Cost:
$110.24
$110.24
Months of Service:
12
12
Annual Recurring Charges:
$72,656.04
$72,656.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,656.04
$72,656.04
Discount Percent:
50
50
Requested Amount:
$36,328.02
$36,328.02