Billed Entity:
125462
MARS AREA SCHOOL DISTRICT
FRN:
2124790
Funding Year:
2011
470#:
234150000862903
471#:
785346
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,161.60
Last Date of Service:
 
Disbursed Amount:
$3,860.14
Payment Mode:
BEAR
Remaining:
$301.46
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$867.00
$867.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,404.00
$10,404.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,404.00
$10,404.00
Discount Percent:
40
40
Requested Amount:
$4,161.60
$4,161.60