Billed Entity:
131350
MARSHALL PUBLIC SCH DISTRICT
FRN:
2044613
Funding Year:
2010
470#:
932970000792381
471#:
733543
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,073.60
Last Date of Service:
 
Disbursed Amount:
$1,118.36
Payment Mode:
BEAR
Remaining:
$955.24
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$360.00
$360.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,320.00
$4,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,320.00
$4,320.00
Discount Percent:
48
48
Requested Amount:
$2,073.60
$2,073.60