Billed Entity:
139599
MARMADUKE SCHOOL DISTRICT
FRN:
2628295
Funding Year:
2014
470#:
904820001153267
471#:
966273
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,111.30
Last Date of Service:
 
Disbursed Amount:
$3,685.30
Payment Mode:
BEAR
Remaining:
$426.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$428.26
$428.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,139.12
$5,139.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,139.12
$5,139.12
Discount Percent:
80
80
Requested Amount:
$4,111.30
$4,111.30