Billed Entity:
139568
MARION SCHOOL DISTRICT
FRN:
2668321
Funding Year:
2014
470#:
825590001224157
471#:
979354
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,824.40
Last Date of Service:
 
Disbursed Amount:
$4,824.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$545.31
$545.31
Ineligible Monthly Cost:
$5.71
$5.71
Months of Service:
12
12
Annual Recurring Charges:
$6,475.20
$6,475.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,475.20
$6,475.20
Discount Percent:
80
80
Requested Amount:
$5,180.16
$5,180.16