Billed Entity:
144908
PORTLAND PUBLIC SCHOOLS
FRN:
1732150
Funding Year:
2008
470#:
163530000659772
471#:
624368
SPIN:
143024809
City of Portland IRNE
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-14
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$470,592.84
Last Date of Service:
2009-06-30
Disbursed Amount:
$431,950.87
Payment Mode:
BEAR
Remaining:
$38,641.97
Last Date to Invoice:
2010-04-28

Original
Committed
Monthly Cost:
$62,366.98
$62,366.98
Ineligible Monthly Cost:
$1,091.87
$1,091.87
Months of Service:
12
12
Annual Recurring Charges:
$735,301.32
$735,301.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$735,301.32
$735,301.32
Discount Percent:
64
64
Requested Amount:
$470,592.84
$470,592.84