Billed Entity:
125845
CENTRAL COLUMBIA SCHOOL DIST
FRN:
1244628
Funding Year:
2005
470#:
246960000513594
471#:
452952
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,290.00
Last Date of Service:
 
Disbursed Amount:
$928.39
Payment Mode:
BEAR
Remaining:
$361.61
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$3,000.00
Discount Percent:
43
43
Requested Amount:
$1,290.00
$1,290.00