Billed Entity:
127868
MARION COUNTY SCHOOL DISTRICT
FRN:
1305627
Funding Year:
2005
470#:
760060000530028
471#:
447582
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-25
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,024.79
Last Date of Service:
 
Disbursed Amount:
$7,024.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,063.72
$994.42
Ineligible Monthly Cost:
$69.30
$36.14
Months of Service:
12
12
Annual Recurring Charges:
$11,933.04
$11,499.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,933.04
$11,499.36
Discount Percent:
75
75
Requested Amount:
$8,949.78
$8,624.52