Billed Entity:
129735
MARGARETTA LOCAL SCHOOL DIST
FRN:
939024
Funding Year:
2003
470#:
923290000437227
471#:
348932
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-29
Committed Amount:
$302.40
Last Date of Service:
 
Disbursed Amount:
$299.47
Payment Mode:
BEAR
Remaining:
$2.93
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$42.00
$42.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$504.00
$504.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$504.00
$504.00
Discount Percent:
60
60
Requested Amount:
$302.40
$302.40