Billed Entity:
139722
MAGAZINE PUBLIC SCHOOL DIST
FRN:
1787922
Funding Year:
2009
470#:
866850000677297
471#:
650801
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,581.06
Last Date of Service:
 
Disbursed Amount:
$4,345.36
Payment Mode:
SPI
Remaining:
$235.70
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$454.47
$454.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,453.64
$5,453.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,453.64
$5,453.64
Discount Percent:
84
84
Requested Amount:
$4,581.06
$4,581.06