Billed Entity:
142099
MARFA INDEP SCHOOL DISTRICT
FRN:
2469759
Funding Year:
2013
470#:
478140001053706
471#:
907349
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,294.08
Last Date of Service:
 
Disbursed Amount:
$2,735.28
Payment Mode:
BEAR
Remaining:
$4,558.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$759.80
$759.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,117.60
$9,117.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,117.60
$9,117.60
Discount Percent:
80
80
Requested Amount:
$7,294.08
$7,294.08