Billed Entity:
141576
GREGORY-PORTLAND IND SCH DIST
FRN:
838624
Funding Year:
2002
470#:
892240000388575
471#:
317532
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,748.87
Last Date of Service:
 
Disbursed Amount:
$3,590.54
Payment Mode:
BEAR
Remaining:
$1,158.33
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$439.71
$439.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,276.52
$5,276.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,276.52
$5,276.52
Discount Percent:
90
90
Requested Amount:
$4,748.87
$4,748.87