Billed Entity:
131431
COLUMBIA SCHOOL DISTRICT
FRN:
1992050
Funding Year:
2010
470#:
201880000787533
471#:
733277
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,681.38
Last Date of Service:
 
Disbursed Amount:
$7,158.91
Payment Mode:
BEAR
Remaining:
$522.47
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,084.94
$1,084.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,019.28
$13,019.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,019.28
$13,019.28
Discount Percent:
59
59
Requested Amount:
$7,681.38
$7,681.38