Billed Entity:
130322
PORTAGE TOWNSHIP SCHOOLS
FRN:
1077244
Funding Year:
2004
470#:
192460000469776
471#:
393486
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$16,132.14
Last Date of Service:
 
Disbursed Amount:
$16,132.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,536.50
$2,536.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,438.00
$30,438.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,438.00
$30,438.00
Discount Percent:
53
53
Requested Amount:
$16,132.14
$16,132.14