Billed Entity:
144908
PORTLAND PUBLIC SCHOOLS
FRN:
2532611
Funding Year:
2013
470#:
150150001108031
471#:
927567
SPIN:
143024809
City of Portland
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$550,368.00
Last Date of Service:
2017-08-31
Disbursed Amount:
$521,400.83
Payment Mode:
BEAR
Remaining:
$28,967.17
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$71,662.50
$71,662.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$859,950.00
$859,950.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$859,950.00
$859,950.00
Discount Percent:
64
64
Requested Amount:
$550,368.00
$550,368.00