Billed Entity:
130322
PORTAGE TOWNSHIP SCHOOLS
FRN:
1285507
Funding Year:
2005
470#:
587170000508186
471#:
467383
SPIN:
143004642
SBC Indiana
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,005.10
Last Date of Service:
 
Disbursed Amount:
$2,948.39
Payment Mode:
BEAR
Remaining:
$56.71
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$463.75
$463.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,565.00
$5,565.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,565.00
$5,565.00
Discount Percent:
54
54
Requested Amount:
$3,005.10
$3,005.10