Billed Entity:
139599
MARMADUKE SCHOOL DISTRICT
FRN:
2171390
Funding Year:
2011
470#:
662190000876344
471#:
799456
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:
$3,690.05
Last Date of Service:
 
Disbursed Amount:
$3,690.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$384.38
$384.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,612.56
$4,612.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,612.56
$4,612.56
Discount Percent:
80
80
Requested Amount:
$3,690.05
$3,690.05