Billed Entity:
141118
MARLIN INDEP SCHOOL DISTRICT
FRN:
2483087
Funding Year:
2013
470#:
643480001096675
471#:
910616
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,604.74
Last Date of Service:
 
Disbursed Amount:
$8,747.46
Payment Mode:
SPI
Remaining:
$1,857.28
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$981.92
$981.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,783.04
$11,783.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,783.04
$11,783.04
Discount Percent:
90
90
Requested Amount:
$10,604.74
$10,604.74