Billed Entity:
125401
MARION CENTER AREA SCHOOL DIST
FRN:
1562060
Funding Year:
2007
470#:
234160000597742
471#:
566135
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,793.94
Last Date of Service:
 
Disbursed Amount:
$3,793.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$451.66
$451.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,419.92
$5,419.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,419.92
$5,419.92
Discount Percent:
70
70
Requested Amount:
$3,793.94
$3,793.94