Billed Entity:
125401
MARION CENTER AREA SCHOOL DIST
FRN:
1620119
Funding Year:
2007
470#:
863100000614240
471#:
562120
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,680.00
Last Date of Service:
 
Disbursed Amount:
$671.34
Payment Mode:
BEAR
Remaining:
$7,008.66
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$9,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$9,600.00
Discount Percent:
80
80
Requested Amount:
$7,680.00
$7,680.00