Billed Entity:
131353
MARTIN PUBLIC SCHOOLS
FRN:
1875507
Funding Year:
2009
470#:
747730000700140
471#:
685690
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$720.00
Last Date of Service:
 
Disbursed Amount:
$655.87
Payment Mode:
SPI
Remaining:
$64.13
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$100.00
$100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$1,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$1,200.00
Discount Percent:
60
60
Requested Amount:
$720.00
$720.00