Billed Entity:
132964
MARSHALL SCHOOL DISTRICT
FRN:
2153930
Funding Year:
2011
470#:
315910000873087
471#:
795924
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-21
Wave:
35
FCDL Comment:
MR1: The shared discount percentage was reduced to a level that could be validated by third party data.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$32.40
Last Date of Service:
 
Disbursed Amount:
$10.19
Payment Mode:
BEAR
Remaining:
$22.21
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$5.00
$5.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60.00
$60.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60.00
$60.00
Discount Percent:
67
54
Requested Amount:
$40.20
$32.40