Billed Entity:
141576
GREGORY-PORTLAND IND SCH DIST
FRN:
1972962
Funding Year:
2010
470#:
495730000790998
471#:
729307
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,702.14
Last Date of Service:
 
Disbursed Amount:
$2,844.94
Payment Mode:
BEAR
Remaining:
$857.20
Last Date to Invoice:
2011-10-28

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:
62
62
Requested Amount:
$3,702.14
$3,702.14