Billed Entity:
127534
MARION COUNTY SCHOOL DISTRICT
FRN:
2150605
Funding Year:
2011
470#:
221340000880073
471#:
794419
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,520.00
Last Date of Service:
 
Disbursed Amount:
$2,128.87
Payment Mode:
SPI
Remaining:
$391.13
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$3,000.00
Discount Percent:
84
84
Requested Amount:
$2,520.00
$2,520.00