Billed Entity:
125845
CENTRAL COLUMBIA SCHOOL DIST
FRN:
2284440
Funding Year:
2012
470#:
475500000948628
471#:
841865
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,240.80
Last Date of Service:
 
Disbursed Amount:
$586.26
Payment Mode:
SPI
Remaining:
$654.54
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$220.00
$220.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,640.00
$2,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,640.00
$2,640.00
Discount Percent:
47
47
Requested Amount:
$1,240.80
$1,240.80