Billed Entity:
131737
MARQUETTE AREA PUBLIC SCHOOLS
FRN:
2241567
Funding Year:
2010
470#:
855590000802469
471#:
745203
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-11
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2011-02-01
Service Start Date (486):
2011-02-01
Committed Amount:
$177.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$177.00
Last Date to Invoice:
2012-07-05

Original
Committed
Monthly Cost:
$60.00
$60.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$300.00
$300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$300.00
$300.00
Discount Percent:
59
59
Requested Amount:
$177.00
$177.00