Billed Entity:
123215
MAGNOLIA BOROUGH SCHOOL DISTRICT
FRN:
1940471
Funding Year:
2010
470#:
717420000757158
471#:
711355
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:
$751.92
Last Date of Service:
 
Disbursed Amount:
$749.88
Payment Mode:
SPI
Remaining:
$2.04
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$125.32
$125.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,503.84
$1,503.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,503.84
$1,503.84
Discount Percent:
50
50
Requested Amount:
$751.92
$751.92