Billed Entity:
144908
PORTLAND SCHOOL DISTRICT
FRN:
1032597
Funding Year:
2003
470#:
459920000449360
471#:
376729
SPIN:
143006136
Optec Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) Performance Bond and Permit.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-01-27
Committed Amount:
$65,237.80
Last Date of Service:
2004-06-30
Disbursed Amount:
$65,237.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$74,012.44
$72,486.44
One Time Ineligible Cost:
$0.00
$72,486.44
Total Cost:
$74,012.44
$72,486.44
Discount Percent:
90
90
Requested Amount:
$66,611.20
$65,237.80