Billed Entity:
130322
PORTAGE TOWNSHIP SCHOOLS
FRN:
875627
Funding Year:
2002
470#:
280110000370715
471#:
326756
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-09-09
Committed Amount:
$30,826.98
Last Date of Service:
 
Disbursed Amount:
$28,463.02
Payment Mode:
BEAR
Remaining:
$2,363.96
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$6,606.43
$6,606.43
Ineligible Monthly Cost:
$47.50
$47.50
Months of Service:
12
12
Annual Recurring Charges:
$78,707.16
$78,707.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,707.16
$78,707.16
Discount Percent:
47
47
Requested Amount:
$36,992.37
$36,992.37