Billed Entity:
130322
PORTAGE TOWNSHIP SCHOOLS
FRN:
1656878
Funding Year:
2008
470#:
853870000628914
471#:
601014
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$39,373.44
Last Date of Service:
 
Disbursed Amount:
$39,373.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$8,751.21
$8,751.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$105,014.52
$105,014.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$105,014.52
$105,014.52
Discount Percent:
60
60
Requested Amount:
$63,008.71
$63,008.71