Billed Entity:
124927
MARION CENTRAL SCHOOL DISTRICT
FRN:
1400984
Funding Year:
2006
470#:
858500000546784
471#:
509654
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:
$2,029.50
Last Date of Service:
 
Disbursed Amount:
$1,963.91
Payment Mode:
BEAR
Remaining:
$65.59
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$307.50
$307.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,690.00
$3,690.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,690.00
$3,690.00
Discount Percent:
55
55
Requested Amount:
$2,029.50
$2,029.50