Billed Entity:
125401
MARION CENTER AREA SCHOOL DIST
FRN:
744948
Funding Year:
2002
470#:
458380000373037
471#:
291546
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:
$3,585.97
Last Date of Service:
 
Disbursed Amount:
$3,470.92
Payment Mode:
SPI
Remaining:
$115.05
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$459.74
$459.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,516.88
$5,516.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,516.88
$5,516.88
Discount Percent:
65
65
Requested Amount:
$3,585.97
$3,585.97