Billed Entity:
46312
COLUMBUS SCHOOL FOR GIRLS
FRN:
1433593
Funding Year:
2006
470#:
453220000573717
471#:
520750
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$131.09
Last Date of Service:
 
Disbursed Amount:
$131.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-03-03

Original
Committed
Monthly Cost:
$54.62
$54.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$655.44
$655.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$655.44
$655.44
Discount Percent:
40
20
Requested Amount:
$262.18
$131.09