Billed Entity:
46312
COLUMBUS SCHOOL FOR GIRLS
FRN:
1580161
Funding Year:
2007
470#:
572840000613961
471#:
565909
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$807.94
Last Date of Service:
 
Disbursed Amount:
$656.81
Payment Mode:
BEAR
Remaining:
$151.13
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$168.32
$168.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,019.84
$2,019.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,019.84
$2,019.84
Discount Percent:
40
40
Requested Amount:
$807.94
$807.94