Billed Entity:
125462
MARS AREA SCHOOL DISTRICT
FRN:
1367090
Funding Year:
2006
470#:
691800000546860
471#:
496558
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,331.20
Last Date of Service:
 
Disbursed Amount:
$3,152.06
Payment Mode:
BEAR
Remaining:
$179.14
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$694.00
$694.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,328.00
$8,328.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,328.00
$8,328.00
Discount Percent:
40
40
Requested Amount:
$3,331.20
$3,331.20