Billed Entity:
136841
MARION COMM SCHOOL DISTRICT 2
FRN:
1739754
Funding Year:
2008
470#:
833810000640242
471#:
630148
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-30
Wave:
25
FCDL Comment:
MR1: The discounts for CREAL SPRINGS ELEM SCHOOL, MARION JUNIOR HIGH SCHOOL, MARION SR HIGH SCHOOL, LONGFELLOW ELEMENTARY SCHOOL, WASHINGTON ELEMENTARY SCHOOL, JEFFERSON ELEMENTARY SCHOOL and LINCOLN ELEMENTARY SCHOOL were increased based on the requested discount on Form 471 application 599575 which was filed by WILLIAMSON CO SPECIAL ED DIST. This action increased the shared discount for Form 471 application 630148.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-11-03
Committed Amount:
$22,671.36
Last Date of Service:
 
Disbursed Amount:
$22,337.49
Payment Mode:
BEAR
Remaining:
$333.87
Last Date to Invoice:
2010-10-06

Original
Committed
Monthly Cost:
$3,456.00
$3,456.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,472.00
$41,472.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,472.00
$41,472.00
Discount Percent:
66
82
Requested Amount:
$27,371.52
$34,007.04