Billed Entity:
121405
FRN:
1717065
Funding Year:
2008
470#:
556860000642068
471#:
622625
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
MR1: The discount for PORTLAND HIGH SCHOOL was increased based on the requested discount in Form 471 application 626778 which was filed by PORTLAND SCHOOL DISTRICT.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,800.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,800.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
63
65
Requested Amount:
$7,560.00
$7,800.00