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Service Providers
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Frontier North, Inc.
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OH
->
MARION CITY SCHOOL DISTRICT
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FRN 976968
Billed Entity:
129183
MARION CITY SCHOOL DISTRICT
FRN:
976968
Funding Year:
2003
470#:
884680000422888
471#:
360845
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$18,373.49
Last Date of Service:
Disbursed Amount:
$18,373.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Original
Committed
Monthly Cost:
$2,187.32
$2,187.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,247.84
$26,247.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,247.84
$26,247.84
Discount Percent:
70
70
Requested Amount:
$18,373.49
$18,373.49