Billed Entity:
127534
MARION COUNTY SCHOOL DISTRICT
FRN:
2016289
Funding Year:
2010
470#:
419350000789147
471#:
744679
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,341.81
Last Date of Service:
 
Disbursed Amount:
$1,341.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$131.55
$131.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,578.60
$1,578.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,578.60
$1,578.60
Discount Percent:
85
85
Requested Amount:
$1,341.81
$1,341.81