Billed Entity:
141576
GREGORY-PORTLAND IND SCH DIST
FRN:
2164746
Funding Year:
2011
470#:
890340000899849
471#:
799447
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$32,316.56
Last Date of Service:
 
Disbursed Amount:
$32,316.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,414.83
$4,414.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,977.96
$52,977.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,977.96
$52,977.96
Discount Percent:
61
61
Requested Amount:
$32,316.56
$32,316.56