Billed Entity:
125845
CENTRAL COLUMBIA SCHOOL DIST
FRN:
2126375
Funding Year:
2011
470#:
577870000866715
471#:
785990
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$930.60
Last Date of Service:
 
Disbursed Amount:
$600.63
Payment Mode:
SPI
Remaining:
$329.97
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$165.00
$165.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,980.00
$1,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,980.00
$1,980.00
Discount Percent:
47
47
Requested Amount:
$930.60
$930.60