Billed Entity:
125401
MARION CENTER AREA SCHOOL DIST
FRN:
2020462
Funding Year:
2010
470#:
650630000805595
471#:
743293
SPIN:
143001398
Verizon Pennsylvania Inc.
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:
$3,860.05
Last Date of Service:
 
Disbursed Amount:
$3,860.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-03-01

Original
Committed
Monthly Cost:
$459.53
$459.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,514.36
$5,514.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,514.36
$5,514.36
Discount Percent:
70
70
Requested Amount:
$3,860.05
$3,860.05