Billed Entity:
141785
COLUMBUS INDEP SCHOOL DISTRICT
FRN:
1813968
Funding Year:
2009
470#:
865300000681754
471#:
664431
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$766.80
Last Date of Service:
 
Disbursed Amount:
$576.48
Payment Mode:
BEAR
Remaining:
$190.32
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$90.00
$90.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,080.00
$1,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,080.00
$1,080.00
Discount Percent:
71
71
Requested Amount:
$766.80
$766.80