Billed Entity:
131431
COLUMBIA SCHOOL DISTRICT
FRN:
2456207
Funding Year:
2013
470#:
264310001087899
471#:
902904
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,263.24
Last Date of Service:
 
Disbursed Amount:
$3,150.27
Payment Mode:
BEAR
Remaining:
$1,112.97
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$563.92
$563.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,767.04
$6,767.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,767.04
$6,767.04
Discount Percent:
63
63
Requested Amount:
$4,263.24
$4,263.24