Billed Entity:
144908
PORTLAND PUBLIC SCHOOLS
FRN:
2071174
Funding Year:
2010
470#:
163530000659772
471#:
766114
SPIN:
143024809
City of Portland
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-08
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$479,199.51
Last Date of Service:
2012-08-31
Disbursed Amount:
$471,858.72
Payment Mode:
BEAR
Remaining:
$7,340.79
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$62,395.77
$62,395.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$748,749.24
$748,749.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$748,749.24
$748,749.24
Discount Percent:
64
64
Requested Amount:
$479,199.51
$479,199.51