Billed Entity:
136841
MARION COMM SCHOOL DISTRICT 2
FRN:
861482
Funding Year:
2002
470#:
886560000389621
471#:
288302
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-08-13
Committed Amount:
$34,961.94
Last Date of Service:
 
Disbursed Amount:
$34,961.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$4,897.00
$4,897.00
Ineligible Monthly Cost:
$490.00
$490.00
Months of Service:
12
12
Annual Recurring Charges:
$52,884.00
$52,884.00
One Time Cost:
$3,705.00
$3,705.00
One Time Ineligible Cost:
$0.00
$3,705.00
Total Cost:
$56,589.00
$56,589.00
Discount Percent:
67
67
Requested Amount:
$37,914.63
$37,914.63