Billed Entity:
131350
MARSHALL PUBLIC SCH DISTRICT
FRN:
2306858
Funding Year:
2012
470#:
247740000968542
471#:
848984
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,716.00
Last Date of Service:
 
Disbursed Amount:
$1,649.80
Payment Mode:
BEAR
Remaining:
$66.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$275.00
$275.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,300.00
$3,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,300.00
$3,300.00
Discount Percent:
57
52
Requested Amount:
$1,881.00
$1,716.00