Billed Entity:
127558
COLUMBIA COUNTY SCHOOL DIST
FRN:
1806040
Funding Year:
2009
470#:
413930000544063
471#:
647257
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,235.00
Last Date of Service:
2009-11-14
Disbursed Amount:
$421.20
Payment Mode:
BEAR
Remaining:
$3,813.80
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,100.00
$1,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$4,400.00
$4,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,500.00
$5,500.00
Discount Percent:
77
77
Requested Amount:
$4,235.00
$4,235.00