Billed Entity:
129735
MARGARETTA LOCAL SCHOOL DIST
FRN:
1238190
Funding Year:
2005
470#:
755340000503903
471#:
450374
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-09
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$293.26
Last Date of Service:
 
Disbursed Amount:
$291.42
Payment Mode:
BEAR
Remaining:
$1.84
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$40.73
$40.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$488.76
$488.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$488.76
$488.76
Discount Percent:
60
60
Requested Amount:
$293.26
$293.26