Billed Entity:
133876
MARSHALL PUBLIC SCHOOLS ISD #413
FRN:
1854148
Funding Year:
2009
470#:
494720000711335
471#:
678959
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,685.35
Last Date of Service:
2011-06-30
Disbursed Amount:
$4,315.87
Payment Mode:
SPI
Remaining:
$1,369.48
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$740.28
$740.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,883.36
$8,883.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,883.36
$8,883.36
Discount Percent:
64
64
Requested Amount:
$5,685.35
$5,685.35