Billed Entity:
130322
PORTAGE TOWNSHIP SCHOOLS
FRN:
1656890
Funding Year:
2008
470#:
853870000628914
471#:
601014
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
MR1: The FRN was modified from 3335.10 to 3235.10 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$20,041.67
Last Date of Service:
 
Disbursed Amount:
$20,041.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,335.10
$3,235.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,021.20
$38,821.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,021.20
$38,821.20
Discount Percent:
60
60
Requested Amount:
$24,012.72
$23,292.72