Billed Entity:
130322
PORTAGE TOWNSHIP SCHOOLS
FRN:
1391573
Funding Year:
2006
470#:
139780000558576
471#:
506279
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,089.69
Last Date of Service:
 
Disbursed Amount:
$5,331.76
Payment Mode:
BEAR
Remaining:
$757.93
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$922.68
$922.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,072.16
$11,072.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,072.16
$11,072.16
Discount Percent:
55
55
Requested Amount:
$6,089.69
$6,089.69