Billed Entity:
130322
PORTAGE TOWNSHIP SCHOOLS
FRN:
1521445
Funding Year:
2007
470#:
712810000587439
471#:
546164
SPIN:
143005254
Embarq - United Telephone Co. of Indiana FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$855.34
Last Date of Service:
 
Disbursed Amount:
$756.28
Payment Mode:
BEAR
Remaining:
$99.06
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$125.05
$125.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,500.60
$1,500.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,500.60
$1,500.60
Discount Percent:
57
57
Requested Amount:
$855.34
$855.34