Billed Entity:
130322
PORTAGE TOWNSHIP SCHOOLS
FRN:
921621
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:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$15,471.76
Last Date of Service:
 
Disbursed Amount:
$15,471.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-20

Original
Committed
Monthly Cost:
$8,888.51
$2,686.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$106,662.12
$32,232.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106,662.12
$32,232.84
Discount Percent:
48
48
Requested Amount:
$51,197.82
$15,471.76