Billed Entity:
131431
COLUMBIA SCHOOL DISTRICT
FRN:
2625947
Funding Year:
2014
470#:
436450001193015
471#:
965592
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,763.90
Last Date of Service:
 
Disbursed Amount:
$3,763.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$540.79
$540.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,489.48
$6,489.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,489.48
$6,489.48
Discount Percent:
58
58
Requested Amount:
$3,763.90
$3,763.90