Billed Entity:
129183
MARION CITY SCHOOL DISTRICT
FRN:
2027460
Funding Year:
2010
470#:
866700000800882
471#:
737715
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$47,391.95
Last Date of Service:
 
Disbursed Amount:
$36,567.05
Payment Mode:
SPI
Remaining:
$10,824.90
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,646.27
$4,646.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,755.24
$55,755.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,755.24
$55,755.24
Discount Percent:
85
85
Requested Amount:
$47,391.95
$47,391.95