Billed Entity:
124442
MARCELLUS CENTRAL SCHOOL DIST
FRN:
1392973
Funding Year:
2006
470#:
295360000547625
471#:
494341
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$92.45
Last Date of Service:
 
Disbursed Amount:
$44.79
Payment Mode:
BEAR
Remaining:
$47.66
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$19.26
$19.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$231.12
$231.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$231.12
$231.12
Discount Percent:
40
40
Requested Amount:
$92.45
$92.45