Billed Entity:
124927
MARION CENTRAL SCHOOL DISTRICT
FRN:
1359847
Funding Year:
2004
470#:
337050000461793
471#:
389635
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-17
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-01-01
Service Start Date (486):
2005-01-01
Committed Amount:
$161.70
Last Date of Service:
 
Disbursed Amount:
$161.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-04-13

Original
Committed
Monthly Cost:
$49.00
$49.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$294.00
$294.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$294.00
$294.00
Discount Percent:
55
55
Requested Amount:
$161.70
$161.70