Billed Entity:
144908
PORTLAND SCHOOL DISTRICT
FRN:
1045881
Funding Year:
2003
470#:
459920000449360
471#:
365632
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-16
Wave:
24
FCDL Comment:
The dollars requested were reduced to remove the ineligible products/services OneNet Billing Options Feature.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$10,343.96
Last Date of Service:
 
Disbursed Amount:
$5,966.28
Payment Mode:
SPI
Remaining:
$4,377.68
Last Date to Invoice:
2005-04-21

Original
Committed
Monthly Cost:
$1,396.93
$1,630.29
Ineligible Monthly Cost:
$30.00
$283.42
Months of Service:
12
12
Annual Recurring Charges:
$16,403.16
$16,162.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,403.16
$16,162.44
Discount Percent:
64
64
Requested Amount:
$10,498.02
$10,343.96