Billed Entity:
125446
PORTAGE AREA SCHOOL DISTRICT
FRN:
1507034
Funding Year:
2007
470#:
925340000612331
471#:
544583
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,226.42
Last Date of Service:
 
Disbursed Amount:
$1,632.43
Payment Mode:
BEAR
Remaining:
$593.99
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$206.15
$206.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,473.80
$2,473.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,473.80
$2,473.80
Discount Percent:
90
90
Requested Amount:
$2,226.42
$2,226.42