Billed Entity:
125446
PORTAGE AREA SCHOOL DISTRICT
FRN:
1410892
Funding Year:
2006
470#:
459480000530761
471#:
495609
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$15,660.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$5,709.60
Payment Mode:
BEAR
Remaining:
$9,950.40
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,450.00
$1,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,400.00
$17,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,400.00
$17,400.00
Discount Percent:
90
90
Requested Amount:
$15,660.00
$15,660.00