Billed Entity:
133048
PORTAGE COMM SCHOOL DISTRICT
FRN:
1428228
Funding Year:
2006
470#:
853960000567010
471#:
517015
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$40,166.16
Last Date of Service:
 
Disbursed Amount:
$15,303.01
Payment Mode:
SPI
Remaining:
$24,863.15
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,771.00
$5,771.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,252.00
$69,252.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,252.00
$69,252.00
Discount Percent:
58
58
Requested Amount:
$40,166.16
$40,166.16