Billed Entity:
130075
MARIETTA CITY SCHOOL DISTRICT
FRN:
1117117
Funding Year:
2004
470#:
449930000475991
471#:
393414
SPIN:
143022236
Telepage Communications Systems, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$115.20
Last Date of Service:
 
Disbursed Amount:
$43.74
Payment Mode:
BEAR
Remaining:
$71.46
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$20.00
$20.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$240.00
$240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$240.00
$240.00
Discount Percent:
48
48
Requested Amount:
$115.20
$115.20