Billed Entity:
144908
PORTLAND PUBLIC SCHOOLS
FRN:
1432492
Funding Year:
2006
470#:
204190000577827
471#:
517446
SPIN:
143024809
City of Portland dba Integrated Regional Network Enterpise
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$477,949.78
Last Date of Service:
2007-06-30
Disbursed Amount:
$394,997.74
Payment Mode:
BEAR
Remaining:
$82,952.04
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$62,818.47
$62,818.47
Ineligible Monthly Cost:
$345.50
$345.50
Months of Service:
12
12
Annual Recurring Charges:
$749,675.64
$749,675.64
One Time Cost:
$8,974.81
$8,974.81
One Time Ineligible Cost:
$0.00
$8,974.81
Total Cost:
$758,650.45
$758,650.45
Discount Percent:
63
63
Requested Amount:
$477,949.78
$477,949.78