Billed Entity:
125401
MARION CENTER AREA SCHOOL DIST
FRN:
1562223
Funding Year:
2007
470#:
863100000614240
471#:
562046
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,592.00
Last Date of Service:
 
Disbursed Amount:
$2,584.08
Payment Mode:
BEAR
Remaining:
$7.92
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$270.00
$270.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,240.00
$3,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,240.00
$3,240.00
Discount Percent:
80
80
Requested Amount:
$2,592.00
$2,592.00