Billed Entity:
136560
MARSHALL SCHOOL DISTRICT C2
FRN:
837795
Funding Year:
2002
470#:
152640000399486
471#:
316723
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,680.00
Last Date of Service:
 
Disbursed Amount:
$1,083.82
Payment Mode:
BEAR
Remaining:
$596.18
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$280.00
$280.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,360.00
$3,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,360.00
$3,360.00
Discount Percent:
50
50
Requested Amount:
$1,680.00
$1,680.00