Billed Entity:
125446
PORTAGE AREA SCHOOL DISTRICT
FRN:
1654157
Funding Year:
2008
470#:
227670000644092
471#:
594510
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$12,425.40
Last Date of Service:
 
Disbursed Amount:
$11,179.30
Payment Mode:
BEAR
Remaining:
$1,246.10
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,150.50
$1,150.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,806.00
$13,806.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,806.00
$13,806.00
Discount Percent:
90
90
Requested Amount:
$12,425.40
$12,425.40