Billed Entity:
125845
CENTRAL COLUMBIA SCHOOL DIST
FRN:
1651694
Funding Year:
2008
470#:
351180000637751
471#:
598698
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-15
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,948.00
Last Date of Service:
 
Disbursed Amount:
$966.62
Payment Mode:
BEAR
Remaining:
$2,981.38
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$8,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$8,400.00
Discount Percent:
47
47
Requested Amount:
$3,948.00
$3,948.00