Billed Entity:
131431
COLUMBIA SCHOOL DISTRICT
FRN:
2170329
Funding Year:
2011
470#:
882120000865512
471#:
800985
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,498.84
Last Date of Service:
 
Disbursed Amount:
$7,407.37
Payment Mode:
BEAR
Remaining:
$91.47
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,077.42
$1,077.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,929.04
$12,929.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,929.04
$12,929.04
Discount Percent:
58
58
Requested Amount:
$7,498.84
$7,498.84