Billed Entity:
125401
MARION CENTER AREA SCHOOL DIST
FRN:
1677595
Funding Year:
2008
470#:
837040000651641
471#:
609100
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,962.92
Last Date of Service:
 
Disbursed Amount:
$4,962.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$459.53
$459.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,514.36
$5,514.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,514.36
$5,514.36
Discount Percent:
70
90
Requested Amount:
$3,860.05
$4,962.92