Billed Entity:
130322
PORTAGE TOWNSHIP SCHOOLS
FRN:
1843174
Funding Year:
2009
470#:
837820000688010
471#:
675106
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-16
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,190.20
Last Date of Service:
 
Disbursed Amount:
$4,865.04
Payment Mode:
BEAR
Remaining:
$3,325.16
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,083.36
$1,083.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,000.32
$13,000.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,000.32
$13,000.32
Discount Percent:
63
63
Requested Amount:
$8,190.20
$8,190.20