Billed Entity:
129183
MARION CITY SCHOOL DISTRICT
FRN:
1125106
Funding Year:
2004
470#:
177040000475984
471#:
399921
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$18,759.00
Last Date of Service:
 
Disbursed Amount:
$18,422.18
Payment Mode:
BEAR
Remaining:
$336.82
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,201.76
$2,201.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,421.12
$26,421.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,421.12
$26,421.12
Discount Percent:
71
71
Requested Amount:
$18,759.00
$18,759.00