Billed Entity:
125401
MARION CENTER AREA SCHOOL DIST
FRN:
1562352
Funding Year:
2007
470#:
234160000597742
471#:
566236
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,886.17
Last Date of Service:
 
Disbursed Amount:
$6,886.17
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$765.13
$765.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,181.56
$9,181.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,181.56
$9,181.56
Discount Percent:
75
75
Requested Amount:
$6,886.17
$6,886.17