Billed Entity:
144908
PORTLAND PUBLIC SCHOOLS
FRN:
1287465
Funding Year:
2005
470#:
431070000531034
471#:
449002
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-20
Wave:
57
FCDL Comment:
MR1: The pre-discount (monthly) amount requested was modified from $45,992.51 to $45,702.40 and the pre-discount non-recurring (one-time) charge was modified from $25,733.84 to $25,571.52 to remove the ineligible Pre-K recipients of services according to the applicant documentation. <><><><><> MR2: The site-specific discount for BEN 113590 was increased from 80% to 90% as a result of removing the ineligible Pre-K recipients of services. <><><><><> MR3: The site-specific discount for BEN 16020379 was increased from 40% to 50% as a result of removing the ineligible Pre-K recipients of services.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$367,360.20
Last Date of Service:
2006-06-30
Disbursed Amount:
$227,678.86
Payment Mode:
BEAR
Remaining:
$139,681.34
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$46,430.94
$45,702.40
Ineligible Monthly Cost:
$438.43
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$551,910.12
$548,428.80
One Time Cost:
$25,733.84
$25,571.52
One Time Ineligible Cost:
$0.00
$25,571.52
Total Cost:
$577,643.96
$574,000.32
Discount Percent:
64
64
Requested Amount:
$369,692.13
$367,360.20