Billed Entity:
125446
PORTAGE AREA SCHOOL DISTRICT
FRN:
2671824
Funding Year:
2014
470#:
105250001194323
471#:
947236
SPIN:
143001398
Verizon Pennsylvania LLC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,000.06
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,000.06
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$833.34
$833.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,000.08
$10,000.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,000.08
$10,000.08
Discount Percent:
80
80
Requested Amount:
$8,000.06
$8,000.06