Billed Entity:
133048
PORTAGE COMM SCHOOL DISTRICT
FRN:
1312508
Funding Year:
2005
470#:
546080000536394
471#:
475390
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-02
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$40,275.22
Last Date of Service:
 
Disbursed Amount:
$19,542.66
Payment Mode:
SPI
Remaining:
$20,732.56
Last Date to Invoice:
2007-08-29

Original
Committed
Monthly Cost:
$5,786.67
$5,786.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,440.04
$69,440.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,440.04
$69,440.04
Discount Percent:
58
58
Requested Amount:
$40,275.22
$40,275.22