Billed Entity:
129735
MARGARETTA LOCAL SCHOOL DIST
FRN:
1655225
Funding Year:
2008
470#:
190650000632611
471#:
600152
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$257.62
Last Date of Service:
 
Disbursed Amount:
$257.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$35.78
$35.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$429.36
$429.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$429.36
$429.36
Discount Percent:
60
60
Requested Amount:
$257.62
$257.62