Billed Entity:
140430
MARYETTA SCHOOL DISTRICT 22
FRN:
1987590
Funding Year:
2010
470#:
778530000789690
471#:
735399
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,452.28
Last Date of Service:
 
Disbursed Amount:
$1,452.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$134.47
$134.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,613.64
$1,613.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,613.64
$1,613.64
Discount Percent:
90
90
Requested Amount:
$1,452.28
$1,452.28