Billed Entity:
141118
MARLIN INDEP SCHOOL DISTRICT
FRN:
2847699
Funding Year:
2015
470#:
284250001297034
471#:
1043853
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,213.82
Last Date of Service:
 
Disbursed Amount:
$4,868.04
Payment Mode:
SPI
Remaining:
$1,345.78
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$739.74
$739.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,876.88
$8,876.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,876.88
$8,876.88
Discount Percent:
70
70
Requested Amount:
$6,213.82
$6,213.82