Billed Entity:
136560
MARSHALL SCHOOL DISTRICT C2
FRN:
1820570
Funding Year:
2009
470#:
452200000713343
471#:
666695
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,161.44
Last Date of Service:
 
Disbursed Amount:
$2,161.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$316.00
$316.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,792.00
$3,792.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,792.00
$3,792.00
Discount Percent:
59
57
Requested Amount:
$2,237.28
$2,161.44