Billed Entity:
125446
PORTAGE AREA SCHOOL DISTRICT
FRN:
1980005
Funding Year:
2010
470#:
399930000785975
471#:
715970
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,425.40
Last Date of Service:
 
Disbursed Amount:
$10,200.59
Payment Mode:
BEAR
Remaining:
$2,224.81
Last Date to Invoice:
2011-10-28

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