Billed Entity:
121405
PORTLAND SCHOOL DISTRICT
FRN:
1397920
Funding Year:
2006
470#:
615690000553986
471#:
508637
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,934.40
Last Date of Service:
 
Disbursed Amount:
$468.12
Payment Mode:
BEAR
Remaining:
$1,466.28
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$260.00
$260.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,120.00
$3,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,120.00
$3,120.00
Discount Percent:
62
62
Requested Amount:
$1,934.40
$1,934.40