Billed Entity:
130322
PORTAGE TOWNSHIP SCHOOLS
FRN:
1943600
Funding Year:
2010
470#:
914300000786130
471#:
713725
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,498.85
Last Date of Service:
 
Disbursed Amount:
$2,498.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$328.53
$328.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,942.36
$3,942.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,942.36
$3,942.36
Discount Percent:
71
71
Requested Amount:
$2,799.08
$2,799.08