Billed Entity:
144908
PORTLAND PUBLIC SCHOOLS
FRN:
1429131
Funding Year:
2006
470#:
204190000577827
471#:
505350
SPIN:
143004786
Verizon Northwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$204.14
Last Date of Service:
 
Disbursed Amount:
$194.54
Payment Mode:
BEAR
Remaining:
$9.60
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$42.53
$42.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$510.36
$510.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$510.36
$510.36
Discount Percent:
40
40
Requested Amount:
$204.14
$204.14