Billed Entity:
129735
MARGARETTA LOCAL SCHOOL DIST
FRN:
1397094
Funding Year:
2006
470#:
725210000553652
471#:
508371
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-22
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$293.26
Last Date of Service:
 
Disbursed Amount:
$293.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

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