Billed Entity:
125446
PORTAGE AREA SCHOOL DISTRICT
FRN:
1507036
Funding Year:
2007
470#:
459480000530761
471#:
544583
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
The FRN monthly amount was modified from $1,064.00 to $556.00 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,004.80
Last Date of Service:
2010-06-30
Disbursed Amount:
$6,004.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,064.00
$556.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,768.00
$6,672.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,768.00
$6,672.00
Discount Percent:
90
90
Requested Amount:
$11,491.20
$6,004.80