Billed Entity:
139568
MARION PUBLIC SCHOOL DISTRICT
FRN:
1469579
Funding Year:
2006
470#:
193400000576808
471#:
532118
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-06
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,917.11
Last Date of Service:
 
Disbursed Amount:
$4,342.30
Payment Mode:
SPI
Remaining:
$574.81
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$569.11
$569.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,829.32
$6,829.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,829.32
$6,829.32
Discount Percent:
72
72
Requested Amount:
$4,917.11
$4,917.11