Billed Entity:
140430
MARYETTA SCHOOL DISTRICT 22
FRN:
2324898
Funding Year:
2012
470#:
641380001006885
471#:
854704
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,177.20
Last Date of Service:
 
Disbursed Amount:
$975.98
Payment Mode:
SPI
Remaining:
$201.22
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$109.00
$109.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,308.00
$1,308.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,308.00
$1,308.00
Discount Percent:
90
90
Requested Amount:
$1,177.20
$1,177.20