Billed Entity:
130322
PORTAGE TOWNSHIP SCHOOLS
FRN:
1656902
Funding Year:
2008
470#:
587870000635506
471#:
601014
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,752.67
Last Date of Service:
 
Disbursed Amount:
$7,752.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,076.76
$1,076.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,921.12
$12,921.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,921.12
$12,921.12
Discount Percent:
60
60
Requested Amount:
$7,752.67
$7,752.67