Billed Entity:
141785
COLUMBUS INDEP SCHOOL DISTRICT
FRN:
1651753
Funding Year:
2008
470#:
336020000633504
471#:
598737
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,329.12
Last Date of Service:
 
Disbursed Amount:
$964.68
Payment Mode:
BEAR
Remaining:
$364.44
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$156.00
$156.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,872.00
$1,872.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,872.00
$1,872.00
Discount Percent:
71
71
Requested Amount:
$1,329.12
$1,329.12