Billed Entity:
130322
PORTAGE TOWNSHIP SCHOOLS
FRN:
669704
Funding Year:
2001
470#:
878040000295851
471#:
266772
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove the ineligible service of additional 12 dedicated HVAC lines.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$27,679.04
Last Date of Service:
 
Disbursed Amount:
$27,679.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$5,531.96
$5,531.96
Ineligible Monthly Cost:
$412.32
$824.64
Months of Service:
12
12
Annual Recurring Charges:
$61,435.68
$56,487.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,435.68
$56,487.84
Discount Percent:
49
49
Requested Amount:
$30,103.48
$27,679.04