Billed Entity:
144908
PORTLAND PUBLIC SCHOOLS
FRN:
2071173
Funding Year:
2010
470#:
395810000800142
471#:
766114
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-08
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$226,896.84
Last Date of Service:
 
Disbursed Amount:
$134,973.16
Payment Mode:
BEAR
Remaining:
$91,923.68
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$27,606.36
$27,606.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$331,276.32
$331,276.32
One Time Cost:
$23,250.00
$23,250.00
One Time Ineligible Cost:
$0.00
$23,250.00
Total Cost:
$354,526.32
$354,526.32
Discount Percent:
64
64
Requested Amount:
$226,896.84
$226,896.84