Billed Entity:
46312
COLUMBUS SCHOOL FOR GIRLS
FRN:
1711367
Funding Year:
2008
470#:
120140000657722
471#:
621025
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$517.25
Last Date of Service:
 
Disbursed Amount:
$517.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$107.76
$107.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,293.12
$1,293.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,293.12
$1,293.12
Discount Percent:
40
40
Requested Amount:
$517.25
$517.25