Billed Entity:
141576
GREGORY-PORTLAND IND SCH DIST
FRN:
838930
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:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$15,196.38
Last Date of Service:
 
Disbursed Amount:
$15,196.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,638.26
$2,638.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,659.12
$31,659.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,659.12
$31,659.12
Discount Percent:
49
48
Requested Amount:
$15,512.97
$15,196.38