Billed Entity:
120496
MARSHFIELD SCHOOL DISTRICT
FRN:
1582642
Funding Year:
2007
470#:
827200000610418
471#:
570207
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,885.58
Last Date of Service:
 
Disbursed Amount:
$4,678.90
Payment Mode:
BEAR
Remaining:
$206.68
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$1,017.83
$1,017.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,213.96
$12,213.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,213.96
$12,213.96
Discount Percent:
40
40
Requested Amount:
$4,885.58
$4,885.58