Billed Entity:
141576
GREGORY-PORTLAND IND SCH DIST
FRN:
2841464
Funding Year:
2015
470#:
641890001303339
471#:
1042291
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$22,012.08
Last Date of Service:
 
Disbursed Amount:
$22,012.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$4,585.85
$4,585.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,030.20
$55,030.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,030.20
$55,030.20
Discount Percent:
40
40
Requested Amount:
$22,012.08
$22,012.08