Billed Entity:
144908
PORTLAND SCHOOL DISTRICT
FRN:
1118768
Funding Year:
2004
470#:
144200000487830
471#:
400379
SPIN:
143024809
City of Portland dba Integrated Regional Network Enterpise
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$169,575.41
Last Date of Service:
 
Disbursed Amount:
$169,575.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$22,430.61
$22,430.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$269,167.32
$269,167.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$269,167.32
$269,167.32
Discount Percent:
63
63
Requested Amount:
$169,575.41
$169,575.41