Billed Entity:
129183
MARION CITY SCHOOL DISTRICT
FRN:
1689013
Funding Year:
2008
470#:
821990000633811
471#:
613373
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$41,728.98
Last Date of Service:
 
Disbursed Amount:
$38,927.41
Payment Mode:
SPI
Remaining:
$2,801.57
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,240.75
$4,240.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,889.00
$50,889.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,889.00
$50,889.00
Discount Percent:
82
82
Requested Amount:
$41,728.98
$41,728.98