Billed Entity:
130322
PORTAGE TOWNSHIP SCHOOLS
FRN:
1077241
Funding Year:
2004
470#:
192460000469776
471#:
393486
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
30% or more of this FRN includes a request for unsubstantiated charges which are ineligible per program rules.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$14,628.57
Last Date of Service:
 
Disbursed Amount:
$14,628.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-03-09

Original
Committed
Monthly Cost:
$8,888.51
$2,300.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$106,662.12
$27,601.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106,662.12
$27,601.08
Discount Percent:
53
53
Requested Amount:
$56,530.92
$14,628.57