Billed Entity:
141118
MARLIN INDEP SCHOOL DISTRICT
FRN:
1865751
Funding Year:
2009
470#:
752430000702788
471#:
682531
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,326.34
Last Date of Service:
 
Disbursed Amount:
$13,270.79
Payment Mode:
BEAR
Remaining:
$55.55
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,233.92
$1,233.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,807.04
$14,807.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,807.04
$14,807.04
Discount Percent:
90
90
Requested Amount:
$13,326.34
$13,326.34