Billed Entity:
124927
MARION CENTRAL SCHOOL DISTRICT
FRN:
2562528
Funding Year:
2014
470#:
688470001149969
471#:
938831
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$753.92
Last Date of Service:
 
Disbursed Amount:
$580.85
Payment Mode:
BEAR
Remaining:
$173.07
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$114.23
$114.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,370.76
$1,370.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,370.76
$1,370.76
Discount Percent:
55
55
Requested Amount:
$753.92
$753.92