Billed Entity:
125401
MARION CENTER AREA SCHOOL DIST
FRN:
744811
Funding Year:
2002
470#:
458380000373037
471#:
291485
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,197.98
Last Date of Service:
 
Disbursed Amount:
$4,063.28
Payment Mode:
SPI
Remaining:
$134.70
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$437.29
$437.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,247.48
$5,247.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,247.48
$5,247.48
Discount Percent:
80
80
Requested Amount:
$4,197.98
$4,197.98