Billed Entity:
144908
PORTLAND SCHOOL DISTRICT
FRN:
310827
Funding Year:
2000
470#:
774100000172702
471#:
159883
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$11,904.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$10,275.91
Payment Mode:
NOT SET
Remaining:
$1,628.09
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,500.00
$1,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$19,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$19,200.00
Discount Percent:
62
62
Requested Amount:
$18,600.00
$11,904.00