Billed Entity:
141576
GREGORY-PORTLAND IND SCH DIST
FRN:
1698031
Funding Year:
2008
470#:
982650000647049
471#:
616613
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$30,491.26
Last Date of Service:
 
Disbursed Amount:
$29,307.85
Payment Mode:
BEAR
Remaining:
$1,183.41
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,537.39
$4,537.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,448.68
$54,448.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,448.68
$54,448.68
Discount Percent:
56
56
Requested Amount:
$30,491.26
$30,491.26