Billed Entity:
124927
MARION CENTRAL SCHOOL DISTRICT
FRN:
1660491
Funding Year:
2008
470#:
193710000631239
471#:
602521
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$674.47
Last Date of Service:
 
Disbursed Amount:
$674.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$314.85
$314.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,778.20
$3,778.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,778.20
$3,778.20
Discount Percent:
55
55
Requested Amount:
$2,078.01
$2,078.01