Billed Entity:
125446
PORTAGE AREA SCHOOL DISTRICT
FRN:
1654158
Funding Year:
2008
470#:
227670000644092
471#:
594510
SPIN:
143004038
Verizon Select Services 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:
$2,311.20
Last Date of Service:
 
Disbursed Amount:
$1,953.22
Payment Mode:
BEAR
Remaining:
$357.98
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$214.00
$214.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,568.00
$2,568.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,568.00
$2,568.00
Discount Percent:
90
90
Requested Amount:
$2,311.20
$2,311.20