Billed Entity:
133048
PORTAGE COMM SCHOOL DISTRICT
FRN:
1428661
Funding Year:
2006
470#:
853960000567010
471#:
517015
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-11-01
Service Start Date (486):
2006-07-01
Committed Amount:
$11,720.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,720.64
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,526.00
$2,526.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$20,208.00
$20,208.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,208.00
$20,208.00
Discount Percent:
58
58
Requested Amount:
$11,720.64
$11,720.64