Billed Entity:
125462
MARS AREA SCHOOL DISTRICT
FRN:
1673747
Funding Year:
2008
470#:
963810000630858
471#:
607428
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$600.00
Last Date of Service:
 
Disbursed Amount:
$472.20
Payment Mode:
BEAR
Remaining:
$127.80
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$125.00
$125.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,500.00
$1,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,500.00
$1,500.00
Discount Percent:
40
40
Requested Amount:
$600.00
$600.00