Billed Entity:
124927
MARION CENTRAL SCHOOL DISTRICT
FRN:
2400521
Funding Year:
2013
470#:
752200001048762
471#:
879896
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$606.14
Last Date of Service:
 
Disbursed Amount:
$602.54
Payment Mode:
BEAR
Remaining:
$3.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$91.84
$91.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,102.08
$1,102.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,102.08
$1,102.08
Discount Percent:
55
55
Requested Amount:
$606.14
$606.14