Billed Entity:
125401
MARION CENTER AREA SCHOOL DIST
FRN:
1435101
Funding Year:
2006
470#:
374490000575646
471#:
521228
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,388.26
Last Date of Service:
 
Disbursed Amount:
$6,388.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$701.34
$701.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,416.08
$8,416.08
One Time Cost:
$710.00
$710.00
One Time Ineligible Cost:
$0.00
$710.00
Total Cost:
$9,126.08
$9,126.08
Discount Percent:
70
70
Requested Amount:
$6,388.26
$6,388.26