Billed Entity:
133876
MARSHALL PUBLIC SCHOOLS ISD #413
FRN:
1997973
Funding Year:
2010
470#:
777120000786483
471#:
739729
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,735.74
Last Date of Service:
 
Disbursed Amount:
$4,265.32
Payment Mode:
BEAR
Remaining:
$470.42
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$668.42
$668.42
Ineligible Monthly Cost:
$42.00
$42.00
Months of Service:
12
12
Annual Recurring Charges:
$7,517.04
$7,517.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,517.04
$7,517.04
Discount Percent:
63
63
Requested Amount:
$4,735.74
$4,735.74