Billed Entity:
124927
MARION CENTRAL SCHOOL DISTRICT
FRN:
1501226
Funding Year:
2007
470#:
626920000588309
471#:
542915
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-23
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$800.53
Last Date of Service:
 
Disbursed Amount:
$800.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$411.11
$411.11
Ineligible Monthly Cost:
$44.56
$44.56
Months of Service:
12
12
Annual Recurring Charges:
$4,398.60
$4,398.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,398.60
$4,398.60
Discount Percent:
55
55
Requested Amount:
$2,419.23
$2,419.23