Billed Entity:
131900
MARSHALLTOWN COMM SCH DISTRICT
FRN:
1841257
Funding Year:
2009
470#:
171210000705588
471#:
674520
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,439.62
Last Date of Service:
 
Disbursed Amount:
$4,113.20
Payment Mode:
SPI
Remaining:
$1,326.42
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$573.80
$573.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,885.60
$6,885.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,885.60
$6,885.60
Discount Percent:
79
79
Requested Amount:
$5,439.62
$5,439.62