Billed Entity:
125462
MARS AREA SCHOOL DISTRICT
FRN:
1802803
Funding Year:
2009
470#:
213810000688895
471#:
659458
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-10-06
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,350.40
Last Date of Service:
 
Disbursed Amount:
$1,706.95
Payment Mode:
BEAR
Remaining:
$1,643.45
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$698.00
$698.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,376.00
$8,376.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,376.00
$8,376.00
Discount Percent:
40
40
Requested Amount:
$3,350.40
$3,350.40