Billed Entity:
129183
MARION CITY SCHOOL DISTRICT
FRN:
301023
Funding Year:
1999
470#:
505740000169138
471#:
154606
SPIN:
143004791
Verizon North Incorporated
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-11-30
Wave:
21
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2002-03-15
Committed Amount:
$1,912.08
Last Date of Service:
2002-05-03
Disbursed Amount:
$1,912.08
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-12-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,502.59
Total Cost:
$2,502.59
$2,502.59
Discount Percent:
80
80
Requested Amount:
$2,002.07
$2,002.07