Billed Entity:
125401
MARION CENTER AREA SCHOOL DIST
FRN:
1089993
Funding Year:
2004
470#:
411540000483073
471#:
398631
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,477.52
Last Date of Service:
 
Disbursed Amount:
$3,477.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$413.99
$413.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,967.88
$4,967.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,967.88
$4,967.88
Discount Percent:
70
70
Requested Amount:
$3,477.52
$3,477.52