Billed Entity:
46312
COLUMBUS SCHOOL FOR GIRLS
FRN:
2840313
Funding Year:
2015
470#:
593920001301315
471#:
1025304
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$676.01
Last Date of Service:
 
Disbursed Amount:
$169.81
Payment Mode:
SPI
Remaining:
$506.20
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$281.67
$281.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,380.04
$3,380.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,380.04
$3,380.04
Discount Percent:
20
20
Requested Amount:
$676.01
$676.01