Billed Entity:
129183
MARION CITY SCHOOL DISTRICT
FRN:
842761
Funding Year:
2002
470#:
301330000405837
471#:
318386
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$20,377.46
Last Date of Service:
 
Disbursed Amount:
$5,054.74
Payment Mode:
BEAR
Remaining:
$15,322.72
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$2,280.20
$2,280.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,362.40
$27,362.40
One Time Cost:
$1,748.25
$1,748.25
One Time Ineligible Cost:
$0.00
$1,748.25
Total Cost:
$29,110.65
$29,110.65
Discount Percent:
73
70
Requested Amount:
$21,250.77
$20,377.46