Billed Entity:
125401
MARION CENTER AREA SCHOOL DIST
FRN:
1676429
Funding Year:
2008
470#:
837040000651641
471#:
608568
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,955.48
Last Date of Service:
 
Disbursed Amount:
$3,955.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$470.89
$470.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,650.68
$5,650.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,650.68
$5,650.68
Discount Percent:
70
70
Requested Amount:
$3,955.48
$3,955.48