Billed Entity:
46312
COLUMBUS SCHOOL FOR GIRLS
FRN:
2268205
Funding Year:
2012
470#:
667540000938459
471#:
835725
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,797.70
Last Date of Service:
 
Disbursed Amount:
$760.00
Payment Mode:
SPI
Remaining:
$1,037.70
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$374.52
$374.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,494.24
$4,494.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,494.24
$4,494.24
Discount Percent:
40
40
Requested Amount:
$1,797.70
$1,797.70