Billed Entity:
125401
MARION CENTER AREA SCHOOL DIST
FRN:
2020487
Funding Year:
2010
470#:
650630000805595
471#:
743293
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
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:
$5,184.00
Last Date of Service:
 
Disbursed Amount:
$33.08
Payment Mode:
BEAR
Remaining:
$5,150.92
Last Date to Invoice:
2012-03-01

Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$7,200.00
Discount Percent:
72
72
Requested Amount:
$5,184.00
$5,184.00