Billed Entity:
133876
MARSHALL PUBLIC SCHOOLS ISD #413
FRN:
2453673
Funding Year:
2013
470#:
482520001083203
471#:
902023
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,377.54
Last Date of Service:
 
Disbursed Amount:
$4,025.08
Payment Mode:
SPI
Remaining:
$352.46
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$544.47
$544.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,533.64
$6,533.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,533.64
$6,533.64
Discount Percent:
67
67
Requested Amount:
$4,377.54
$4,377.54