Billed Entity:
144908
PORTLAND PUBLIC SCHOOLS
FRN:
1430113
Funding Year:
2006
470#:
204190000577827
471#:
505350
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,779.35
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,779.35
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,003.25
$1,003.25
Ineligible Monthly Cost:
$106.51
$106.51
Months of Service:
12
12
Annual Recurring Charges:
$10,760.88
$10,760.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,760.88
$10,760.88
Discount Percent:
63
63
Requested Amount:
$6,779.35
$6,779.35