Billed Entity:
130322
PORTAGE TOWNSHIP SCHOOLS
FRN:
1943583
Funding Year:
2010
470#:
914300000786130
471#:
713725
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
MR1: The FRN was modified from $5345.85/month to $5314.40/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$45,278.69
Last Date of Service:
 
Disbursed Amount:
$45,278.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,533.02
$5,501.57
Ineligible Monthly Cost:
$187.17
$187.17
Months of Service:
12
12
Annual Recurring Charges:
$64,150.20
$63,772.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,150.20
$63,772.80
Discount Percent:
71
71
Requested Amount:
$45,546.64
$45,278.69