Billed Entity:
132964
MARSHALL SCHOOL DISTRICT
FRN:
1312845
Funding Year:
2005
470#:
217170000515969
471#:
467728
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-08
Wave:
37
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove the ineligible products: Additional Listings and Non-Published Listings.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,898.11
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,898.11
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,445.02
$1,436.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$15,895.22
$15,796.22
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,895.22
$15,796.22
Discount Percent:
53
50
Requested Amount:
$8,424.47
$7,898.11