Billed Entity:
129183
MARION CITY SCHOOL DISTRICT
FRN:
1419155
Funding Year:
2006
470#:
728840000568072
471#:
515761
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$21,065.18
Last Date of Service:
 
Disbursed Amount:
$18,940.20
Payment Mode:
BEAR
Remaining:
$2,124.98
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,167.20
$2,167.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,006.40
$26,006.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,006.40
$26,006.40
Discount Percent:
81
81
Requested Amount:
$21,065.18
$21,065.18