Billed Entity:
129735
MARGARETTA LOCAL SCHOOL DIST
FRN:
1809640
Funding Year:
2009
470#:
179360000700034
471#:
662659
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$393.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$393.60
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$41.00
$41.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$492.00
$492.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$492.00
$492.00
Discount Percent:
80
80
Requested Amount:
$393.60
$393.60