Billed Entity:
131431
COLUMBIA SCHOOL DISTRICT
FRN:
2336565
Funding Year:
2012
470#:
515130000991826
471#:
858565
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,534.03
Last Date of Service:
 
Disbursed Amount:
$3,501.99
Payment Mode:
BEAR
Remaining:
$5,032.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,128.84
$1,128.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,546.08
$13,546.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,546.08
$13,546.08
Discount Percent:
63
63
Requested Amount:
$8,534.03
$8,534.03