Billed Entity:
141576
GREGORY-PORTLAND IND SCH DIST
FRN:
1372703
Funding Year:
2006
470#:
692620000548736
471#:
498633
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-12
Wave:
34
FCDL Comment:
The dollars requested were reduced to remove: the ineligible directory, nn-published listings, late fee and previous balance.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$28,467.74
Last Date of Service:
 
Disbursed Amount:
$24,553.98
Payment Mode:
SPI
Remaining:
$3,913.76
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,036.53
$4,476.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,438.36
$53,712.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,438.36
$53,712.72
Discount Percent:
53
53
Requested Amount:
$32,032.33
$28,467.74