Billed Entity:
125401
MARION CENTER AREA SCHOOL DIST
FRN:
915749
Funding Year:
2003
470#:
612670000414037
471#:
339777
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,685.67
Last Date of Service:
 
Disbursed Amount:
$3,685.67
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$438.77
$438.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,265.24
$5,265.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,265.24
$5,265.24
Discount Percent:
70
70
Requested Amount:
$3,685.67
$3,685.67