Billed Entity:
127534
MARION COUNTY SCHOOL DISTRICT
FRN:
2298822
Funding Year:
2012
470#:
393270000970799
471#:
841469
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,324.08
Last Date of Service:
 
Disbursed Amount:
$2,260.32
Payment Mode:
SPI
Remaining:
$1,063.76
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$325.89
$325.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,910.68
$3,910.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,910.68
$3,910.68
Discount Percent:
85
85
Requested Amount:
$3,324.08
$3,324.08