Billed Entity:
131431
COLUMBIA SCHOOL DISTRICT
FRN:
2765163
Funding Year:
2015
470#:
701640001305683
471#:
1018814
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,427.22
Last Date of Service:
 
Disbursed Amount:
$1,427.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$237.87
$237.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,854.44
$2,854.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,854.44
$2,854.44
Discount Percent:
50
50
Requested Amount:
$1,427.22
$1,427.22