Billed Entity:
127014
COLUMBUS COUNTY SCHOOL DIST
FRN:
2361231
Funding Year:
2012
470#:
608590000983765
471#:
827630
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$21,353.76
Last Date of Service:
 
Disbursed Amount:
$21,353.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,977.20
$1,977.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,726.40
$23,726.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,726.40
$23,726.40
Discount Percent:
90
90
Requested Amount:
$21,353.76
$21,353.76