Billed Entity:
125401
MARION CENTER AREA SCHOOL DIST
FRN:
1388811
Funding Year:
2006
470#:
351290000552009
471#:
505409
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,582.60
Last Date of Service:
 
Disbursed Amount:
$3,582.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$426.50
$426.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,118.00
$5,118.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,118.00
$5,118.00
Discount Percent:
70
70
Requested Amount:
$3,582.60
$3,582.60