Billed Entity:
130322
PORTAGE TOWNSHIP SCHOOLS
FRN:
217961
Funding Year:
1999
470#:
479890000181676
471#:
140047
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-27
Wave:
4
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$16,920.00
Last Date of Service:
 
Disbursed Amount:
$16,360.91
Payment Mode:
SPI
Remaining:
$559.09
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$36,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$36,000.00
Discount Percent:
48
47
Requested Amount:
$17,280.00
$16,920.00