Billed Entity:
144908
PORTLAND SCHOOL DISTRICT
FRN:
1029789
Funding Year:
2003
470#:
459920000449360
471#:
365632
SPIN:
143024809
City of Portland dba Integrated Regional Network Enterpise
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-16
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$433,152.00
Last Date of Service:
 
Disbursed Amount:
$119,060.49
Payment Mode:
BEAR
Remaining:
$314,091.51
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$52,500.00
$51,450.00
Ineligible Monthly Cost:
$1,050.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$617,400.00
$617,400.00
One Time Cost:
$276,942.00
$59,400.00
One Time Ineligible Cost:
$5,484.00
$59,400.00
Total Cost:
$888,858.00
$676,800.00
Discount Percent:
64
64
Requested Amount:
$568,869.12
$433,152.00