Billed Entity:
130322
PORTAGE TOWNSHIP SCHOOLS
FRN:
1521438
Funding Year:
2007
470#:
712810000587439
471#:
546164
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The FRN was modified from $8751.21 to $8143.90 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove PS-ALI Support service, PS-ALI Software maintenance, Directory Advertising, Foreign Cross reference Listing, Foreign Line information listing, and Additional Directory Listing ineligible services
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$52,119.64
Last Date of Service:
 
Disbursed Amount:
$39,866.55
Payment Mode:
BEAR
Remaining:
$12,253.09
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$8,751.21
$8,143.90
Ineligible Monthly Cost:
$0.00
$524.07
Months of Service:
12
12
Annual Recurring Charges:
$105,014.52
$91,437.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$105,014.52
$91,437.96
Discount Percent:
57
57
Requested Amount:
$59,858.28
$52,119.64