Billed Entity:
141576
GREGORY-PORTLAND IND SCH DIST
FRN:
1804699
Funding Year:
2009
470#:
638180000706222
471#:
660395
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,463.30
Last Date of Service:
 
Disbursed Amount:
$2,134.69
Payment Mode:
BEAR
Remaining:
$1,328.61
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$497.60
$497.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,971.20
$5,971.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,971.20
$5,971.20
Discount Percent:
57
58
Requested Amount:
$3,403.58
$3,463.30