Billed Entity:
124442
MARCELLUS CENTRAL SCHOOL DIST
FRN:
1515867
Funding Year:
2007
470#:
584580000589218
471#:
541215
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$901.25
Last Date of Service:
 
Disbursed Amount:
$435.17
Payment Mode:
BEAR
Remaining:
$466.08
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$187.76
$187.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,253.12
$2,253.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,253.12
$2,253.12
Discount Percent:
40
40
Requested Amount:
$901.25
$901.25