Billed Entity:
144908
PORTLAND PUBLIC SCHOOLS
FRN:
2856678
Funding Year:
2015
470#:
150150001108031
471#:
1046815
SPIN:
143024809
City of Portland
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$831,307.46
Last Date of Service:
2017-08-31
Disbursed Amount:
$530,897.92
Payment Mode:
BEAR
Remaining:
$300,409.54
Last Date to Invoice:
2017-09-01

Original
Committed
Monthly Cost:
$123,937.84
$123,937.84
Ineligible Monthly Cost:
$8,478.47
$8,478.47
Months of Service:
12
12
Annual Recurring Charges:
$1,385,512.44
$1,385,512.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,385,512.44
$1,385,512.44
Discount Percent:
60
60
Requested Amount:
$831,307.46
$831,307.46