Billed Entity:
141576
GREGORY-PORTLAND IND SCH DIST
FRN:
2475718
Funding Year:
2013
470#:
464820001073724
471#:
909180
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,694.33
Last Date of Service:
 
Disbursed Amount:
$3,020.78
Payment Mode:
BEAR
Remaining:
$673.55
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$496.55
$496.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,958.60
$5,958.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,958.60
$5,958.60
Discount Percent:
62
62
Requested Amount:
$3,694.33
$3,694.33