Billed Entity:
139568
MARION PUBLIC SCHOOL DISTRICT
FRN:
1469324
Funding Year:
2006
470#:
110940000576763
471#:
532044
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,017.86
Last Date of Service:
 
Disbursed Amount:
$4,017.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$505.62
$505.62
Ineligible Monthly Cost:
$40.59
$40.59
Months of Service:
12
12
Annual Recurring Charges:
$5,580.36
$5,580.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,580.36
$5,580.36
Discount Percent:
72
72
Requested Amount:
$4,017.86
$4,017.86