Billed Entity:
130322
PORTAGE TOWNSHIP SCHOOLS
FRN:
1391568
Funding Year:
2006
470#:
139780000558576
471#:
506279
SPIN:
143004642
SBC Indiana
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:
$3,060.75
Last Date of Service:
 
Disbursed Amount:
$2,424.12
Payment Mode:
BEAR
Remaining:
$636.63
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$463.75
$463.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,565.00
$5,565.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,565.00
$5,565.00
Discount Percent:
55
55
Requested Amount:
$3,060.75
$3,060.75