Billed Entity:
131737
MARQUETTE AREA PUBLIC SCHOOLS
FRN:
2689166
Funding Year:
2014
470#:
242550001220466
471#:
985938
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,348.00
Last Date of Service:
 
Disbursed Amount:
$3,162.48
Payment Mode:
BEAR
Remaining:
$185.52
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$5,400.00
Discount Percent:
62
62
Requested Amount:
$3,348.00
$3,348.00