Billed Entity:
125446
PORTAGE AREA SCHOOL DISTRICT
FRN:
1507041
Funding Year:
2007
470#:
925340000612331
471#:
544583
SPIN:
143000677
Verizon Wireless
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:
$7,560.00
Last Date of Service:
 
Disbursed Amount:
$6,100.95
Payment Mode:
BEAR
Remaining:
$1,459.05
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$8,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$8,400.00
Discount Percent:
90
90
Requested Amount:
$7,560.00
$7,560.00