Billed Entity:
145475
COLUMBIA SCHOOL DISTRICT 206
FRN:
1379015
Funding Year:
2006
470#:
336690000548056
471#:
500972
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$492.16
Last Date of Service:
 
Disbursed Amount:
$77.99
Payment Mode:
BEAR
Remaining:
$414.17
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$45.57
$45.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$546.84
$546.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$546.84
$546.84
Discount Percent:
90
90
Requested Amount:
$492.16
$492.16