Billed Entity:
130322
PORTAGE TOWNSHIP SCHOOLS
FRN:
105954
Funding Year:
1998
470#:
785420000086442
471#:
105082
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-13
Service Start Date (486):
1998-04-14
Committed Amount:
$61,335.00
Last Date of Service:
 
Disbursed Amount:
$23,998.31
Payment Mode:
BEAR
Remaining:
$37,336.69
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$1,030,500.00
$130,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,300.00
$130,500.00
Discount Percent:
47
47
Requested Amount:
$36,801.00
$61,335.00