Billed Entity:
144908
PORTLAND PUBLIC SCHOOLS
FRN:
1617217
Funding Year:
2007
470#:
190090000606600
471#:
571518
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$268,659.62
Last Date of Service:
2008-06-30
Disbursed Amount:
$218,089.33
Payment Mode:
BEAR
Remaining:
$50,570.29
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$34,985.02
$34,985.02
Ineligible Monthly Cost:
$336.79
$336.79
Months of Service:
12
12
Annual Recurring Charges:
$415,778.76
$415,778.76
One Time Cost:
$5,645.90
$5,645.90
One Time Ineligible Cost:
$0.00
$5,645.90
Total Cost:
$421,424.66
$421,424.66
Discount Percent:
64
64
Requested Amount:
$269,711.78
$269,711.78