Billed Entity:
140430
MARYETTA SCHOOL DISTRICT 22
FRN:
2591351
Funding Year:
2014
470#:
563580001171514
471#:
953436
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:
$1,232.17
Last Date of Service:
 
Disbursed Amount:
$1,229.28
Payment Mode:
BEAR
Remaining:
$2.89
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$114.09
$114.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,369.08
$1,369.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,369.08
$1,369.08
Discount Percent:
90
90
Requested Amount:
$1,232.17
$1,232.17