Billed Entity:
130322
PORTAGE TOWNSHIP SCHOOLS
FRN:
921620
Funding Year:
2003
470#:
213250000423266
471#:
342054
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$31,418.84
Last Date of Service:
 
Disbursed Amount:
$31,418.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$8,555.64
$5,454.66
Ineligible Monthly Cost:
$1,030.80
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,298.08
$65,455.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,298.08
$65,455.92
Discount Percent:
48
48
Requested Amount:
$43,343.08
$31,418.84