Billed Entity:
125446
PORTAGE AREA SCHOOL DISTRICT
FRN:
1410882
Funding Year:
2006
470#:
773080000563472
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:
$17,460.00
Last Date of Service:
 
Disbursed Amount:
$6,868.35
Payment Mode:
BEAR
Remaining:
$10,591.65
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$1,400.00
$1,400.00
One Time Ineligible Cost:
$0.00
$1,400.00
Total Cost:
$19,400.00
$19,400.00
Discount Percent:
90
90
Requested Amount:
$17,460.00
$17,460.00