Billed Entity:
141576
GREGORY-PORTLAND IND SCH DIST
FRN:
1372707
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:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$26,736.10
Last Date of Service:
 
Disbursed Amount:
$18,865.51
Payment Mode:
SPI
Remaining:
$7,870.59
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,203.79
$4,203.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,445.48
$50,445.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,445.48
$50,445.48
Discount Percent:
53
53
Requested Amount:
$26,736.10
$26,736.10