Billed Entity:
125446
PORTAGE AREA SCHOOL DISTRICT
FRN:
613008
Funding Year:
2001
470#:
593360000316144
471#:
220672
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,360.61
Last Date of Service:
 
Disbursed Amount:
$3,786.31
Payment Mode:
BEAR
Remaining:
$574.30
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,000.00
$605.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$7,267.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$7,267.68
Discount Percent:
60
60
Requested Amount:
$7,200.00
$4,360.61