Billed Entity:
125446
PORTAGE AREA SCHOOL DISTRICT
FRN:
2324861
Funding Year:
2012
470#:
114840000936727
471#:
833521
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$14,134.75
Last Date of Service:
2013-06-30
Disbursed Amount:
$10,540.30
Payment Mode:
BEAR
Remaining:
$3,594.45
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,412.37
$1,412.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,948.44
$16,948.44
One Time Cost:
$720.00
$720.00
One Time Ineligible Cost:
$0.00
$720.00
Total Cost:
$17,668.44
$17,668.44
Discount Percent:
80
80
Requested Amount:
$14,134.75
$14,134.75