Billed Entity:
46312
COLUMBUS SCHOOL FOR GIRLS
FRN:
1804970
Funding Year:
2009
470#:
943810000713604
471#:
660498
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$561.84
Last Date of Service:
 
Disbursed Amount:
$554.67
Payment Mode:
SPI
Remaining:
$7.17
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$117.05
$117.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,404.60
$1,404.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,404.60
$1,404.60
Discount Percent:
40
40
Requested Amount:
$561.84
$561.84