Billed Entity:
130322
PORTAGE TOWNSHIP SCHOOLS
FRN:
921627
Funding Year:
2003
470#:
213250000423266
471#:
342054
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$38,053.04
Last Date of Service:
 
Disbursed Amount:
$33,229.70
Payment Mode:
BEAR
Remaining:
$4,823.34
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$6,606.43
$6,606.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,277.16
$79,277.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,277.16
$79,277.16
Discount Percent:
48
48
Requested Amount:
$38,053.04
$38,053.04