Billed Entity:
141576
GREGORY-PORTLAND IND SCH DIST
FRN:
634095
Funding Year:
2001
470#:
923730000322929
471#:
254996
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$51,689.48
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$51,689.48
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$8,375.66
$8,375.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,507.92
$100,507.92
One Time Cost:
$844.00
$844.00
One Time Ineligible Cost:
$0.00
$844.00
Total Cost:
$101,351.92
$101,351.92
Discount Percent:
51
51
Requested Amount:
$51,689.48
$51,689.48