Billed Entity:
125845
CENTRAL COLUMBIA SCHOOL DIST
FRN:
2407540
Funding Year:
2013
470#:
415190001053612
471#:
883884
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,425.60
Last Date of Service:
 
Disbursed Amount:
$886.27
Payment Mode:
BEAR
Remaining:
$539.33
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:
54
54
Requested Amount:
$1,425.60
$1,425.60