Billed Entity:
125401
MARION CENTER AREA SCHOOL DIST
FRN:
2020444
Funding Year:
2010
470#:
650630000805595
471#:
743293
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,268.80
Last Date of Service:
 
Disbursed Amount:
$6,639.59
Payment Mode:
BEAR
Remaining:
$5,629.21
Last Date to Invoice:
2012-03-01

Original
Committed
Monthly Cost:
$1,420.00
$1,420.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,040.00
$17,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,040.00
$17,040.00
Discount Percent:
72
72
Requested Amount:
$12,268.80
$12,268.80