Billed Entity:
141200
CROCKETT COUNTY CCSD
FRN:
2865123
Funding Year:
2015
470#:
888450001328934
471#:
1036728
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-11-30
Wave:
27
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Item 21 was changed from $802.73 to $870.74.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,269.33
Last Date of Service:
 
Disbursed Amount:
$4,865.98
Payment Mode:
BEAR
Remaining:
$1,403.35
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$834.13
$902.14
Ineligible Monthly Cost:
$31.40
$31.40
Months of Service:
12
12
Annual Recurring Charges:
$9,632.76
$10,448.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,632.76
$10,448.88
Discount Percent:
60
60
Requested Amount:
$5,779.66
$6,269.33