Billed Entity:
144908
PORTLAND PUBLIC SCHOOLS
FRN:
1699082777
Funding Year:
2016
470#:
150150001108031
471#:
161038570
SPIN:
143024809
City of Portland
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-03-09
Wave:
37
FCDL Comment:
MR1:The FRN was modified from $73,475.86/month to $73,609.37/month to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$529,985.81
Last Date of Service:
2017-08-31
Disbursed Amount:
$529,985.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$76,260.47
$76,393.75
Ineligible Monthly Cost:
$2,784.61
$2,784.61
Months of Service:
12
12
Annual Recurring Charges:
$881,710.32
$883,309.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$881,710.32
$883,309.68
Discount Percent:
60
60
Requested Amount:
$529,026.19
$529,985.81