Billed Entity:
123215
MAGNOLIA BOROUGH SCHOOL DISTRICT
FRN:
1637332
Funding Year:
2008
470#:
640190000626880
471#:
592283
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$551.70
Last Date of Service:
 
Disbursed Amount:
$503.13
Payment Mode:
SPI
Remaining:
$48.57
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$91.95
$91.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,103.40
$1,103.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,103.40
$1,103.40
Discount Percent:
50
50
Requested Amount:
$551.70
$551.70