Billed Entity:
141576
GREGORY-PORTLAND IND SCH DIST
FRN:
2308747
Funding Year:
2012
470#:
902770000958295
471#:
849703
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$46,817.76
Last Date of Service:
 
Disbursed Amount:
$37,415.69
Payment Mode:
BEAR
Remaining:
$9,402.07
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,292.71
$6,292.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,512.52
$75,512.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,512.52
$75,512.52
Discount Percent:
62
62
Requested Amount:
$46,817.76
$46,817.76