Billed Entity:
136841
MARION COMM SCHOOL DISTRICT 2
FRN:
1086757
Funding Year:
2004
470#:
122840000463993
471#:
397535
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$49,443.11
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$49,443.11
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$6,338.86
$6,338.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,066.32
$76,066.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,066.32
$76,066.32
Discount Percent:
65
65
Requested Amount:
$49,443.11
$49,443.11