Billed Entity:
133048
PORTAGE COMM SCHOOL DISTRICT
FRN:
392939
Funding Year:
2000
470#:
332000000283903
471#:
187661
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$11,235.04
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,235.04
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$1,330.92
$1,330.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,971.04
$15,971.04
One Time Cost:
$2,150.00
$2,150.00
One Time Ineligible Cost:
$0.00
$2,150.00
Total Cost:
$18,121.04
$18,121.04
Discount Percent:
62
62
Requested Amount:
$11,235.04
$11,235.04