Billed Entity:
125446
PORTAGE AREA SCHOOL DISTRICT
FRN:
1410906
Funding Year:
2006
470#:
773080000563472
471#:
495609
SPIN:
143000677
Verizon Wireless
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:
$13,500.00
Last Date of Service:
 
Disbursed Amount:
$6,262.92
Payment Mode:
BEAR
Remaining:
$7,237.08
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,250.00
$1,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,000.00
$15,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$15,000.00
Discount Percent:
90
90
Requested Amount:
$13,500.00
$13,500.00