Billed Entity:
131635
MARION PUBLIC SCHOOL DISTRICT
FRN:
2624625
Funding Year:
2014
470#:
343940001079303
471#:
965277
SPIN:
143034896
MNW Telecom, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,640.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$8,640.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$10,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$10,800.00
Discount Percent:
80
80
Requested Amount:
$8,640.00
$8,640.00