Billed Entity:
125446
PORTAGE AREA SCHOOL DISTRICT
FRN:
1410886
Funding Year:
2006
470#:
773080000563472
471#:
495609
SPIN:
143004038
Verizon Select Services 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:
$5,130.00
Last Date of Service:
 
Disbursed Amount:
$1,831.60
Payment Mode:
BEAR
Remaining:
$3,298.40
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$475.00
$475.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,700.00
$5,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,700.00
$5,700.00
Discount Percent:
90
90
Requested Amount:
$5,130.00
$5,130.00