Billed Entity:
124927
MARION CENTRAL SCHOOL DISTRICT
FRN:
1937074
Funding Year:
2010
470#:
895800000774833
471#:
708337
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$757.61
Last Date of Service:
 
Disbursed Amount:
$576.31
Payment Mode:
BEAR
Remaining:
$181.30
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$114.79
$114.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,377.48
$1,377.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,377.48
$1,377.48
Discount Percent:
55
55
Requested Amount:
$757.61
$757.61