Billed Entity:
141576
GREGORY-PORTLAND IND SCH DIST
FRN:
1534024
Funding Year:
2007
470#:
723370000607692
471#:
556120
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-02-07
Wave:
37
FCDL Comment:
The FRN was modified from 5092.15/mo. to 4428.55/mo. to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$29,228.43
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$29,228.43
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$5,092.15
$4,428.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,105.80
$53,142.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,105.80
$53,142.60
Discount Percent:
55
55
Requested Amount:
$33,608.19
$29,228.43