Billed Entity:
144908
PORTLAND PUBLIC SCHOOLS
FRN:
1617123
Funding Year:
2007
470#:
190090000606600
471#:
571518
SPIN:
143024809
City of Portland dba Integrated Regional Network Enterpise
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$413,134.16
Last Date of Service:
2008-06-30
Disbursed Amount:
$401,268.78
Payment Mode:
BEAR
Remaining:
$11,865.38
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$54,744.13
$54,744.13
Ineligible Monthly Cost:
$950.62
$950.62
Months of Service:
12
12
Annual Recurring Charges:
$645,522.12
$645,522.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$645,522.12
$645,522.12
Discount Percent:
64
64
Requested Amount:
$413,134.16
$413,134.16