Billed Entity:
130322
PORTAGE TOWNSHIP SCHOOLS
FRN:
1285502
Funding Year:
2005
470#:
587170000508186
471#:
467383
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$67,129.95
Last Date of Service:
 
Disbursed Amount:
$54,527.96
Payment Mode:
BEAR
Remaining:
$12,601.99
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$10,638.91
$10,359.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$127,666.92
$124,314.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127,666.92
$124,314.72
Discount Percent:
54
54
Requested Amount:
$68,940.14
$67,129.95