Billed Entity:
145475
COLUMBIA SCHOOL DISTRICT 206
FRN:
1499386
Funding Year:
2007
470#:
227540000591258
471#:
541734
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$210.71
Last Date of Service:
 
Disbursed Amount:
$53.49
Payment Mode:
BEAR
Remaining:
$157.22
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$19.51
$19.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$234.12
$234.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$234.12
$234.12
Discount Percent:
90
90
Requested Amount:
$210.71
$210.71