Billed Entity:
125446
PORTAGE AREA SCHOOL DISTRICT
FRN:
1102399
Funding Year:
2004
470#:
860400000465334
471#:
389823
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$8,208.00
Last Date of Service:
 
Disbursed Amount:
$8,208.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$760.00
$760.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,120.00
$9,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,120.00
$9,120.00
Discount Percent:
90
90
Requested Amount:
$8,208.00
$8,208.00