Billed Entity:
144908
PORTLAND PUBLIC SCHOOLS
FRN:
1283179
Funding Year:
2005
470#:
431070000531034
471#:
449002
SPIN:
143024809
City of Portland
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-20
Wave:
57
FCDL Comment:
MR1: The pre-discount recurring (monthly) amount requested was modified from $61,448.25 to $61,062.35 and the pre-discount non-recurring (one-time) amount requested was modified from $11,771.45 to $11,698.69 to remove the ineligible Pre-K recipients of services according to the applicant documentation.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$476,492.63
Last Date of Service:
 
Disbursed Amount:
$351,193.03
Payment Mode:
BEAR
Remaining:
$125,299.60
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$62,060.18
$61,068.42
Ineligible Monthly Cost:
$611.93
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$737,379.00
$732,821.04
One Time Cost:
$11,771.45
$11,698.69
One Time Ineligible Cost:
$0.00
$11,698.69
Total Cost:
$749,150.45
$744,519.73
Discount Percent:
64
64
Requested Amount:
$479,456.29
$476,492.63