Billed Entity:
132964
MARSHALL SCHOOL DISTRICT
FRN:
1989377
Funding Year:
2010
470#:
905070000788005
471#:
736170
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
72
FCDL Comment:
The shared discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$51.39
Last Date of Service:
 
Disbursed Amount:
$16.75
Payment Mode:
BEAR
Remaining:
$34.64
Last Date to Invoice:
2012-06-22

Original
Committed
Monthly Cost:
$8.08
$8.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96.96
$96.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96.96
$96.96
Discount Percent:
55
53
Requested Amount:
$53.33
$51.39