Billed Entity:
125845
CENTRAL COLUMBIA SCHOOL DIST
FRN:
1786669
Funding Year:
2009
470#:
757620000699763
471#:
650876
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,948.00
Last Date of Service:
 
Disbursed Amount:
$892.52
Payment Mode:
BEAR
Remaining:
$3,055.48
Last Date to Invoice:
2010-10-28

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