Billed Entity:
133876
MARSHALL PUBLIC SCHOOLS ISD #413
FRN:
2126775
Funding Year:
2011
470#:
426570000882296
471#:
786135
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,072.56
Last Date of Service:
 
Disbursed Amount:
$3,897.51
Payment Mode:
SPI
Remaining:
$1,175.05
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$660.49
$660.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,925.88
$7,925.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,925.88
$7,925.88
Discount Percent:
64
64
Requested Amount:
$5,072.56
$5,072.56