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Service Providers
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Verizon Wireless
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GA
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2015
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FRN 2720133
Billed Entity:
127408
COLUMBIA COUNTY BOARD OF EDUCATION
FRN:
2720133
Funding Year:
2015
470#:
816470001168518
471#:
997624
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$43,200.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$36,527.12
Payment Mode:
BEAR
Remaining:
$6,672.88
Last Date to Invoice:
2016-10-31
Original
Committed
Monthly Cost:
$12,000.00
$12,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$144,000.00
$144,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,000.00
$144,000.00
Discount Percent:
30
30
Requested Amount:
$43,200.00
$43,200.00