Billed Entity:
144908
PORTLAND PUBLIC SCHOOLS
FRN:
1434016
Funding Year:
2006
470#:
204190000577827
471#:
505350
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
The dollars requested were reduced to remove ineligible text messaging costs.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,159.13
Last Date of Service:
2007-06-30
Disbursed Amount:
$3,932.81
Payment Mode:
BEAR
Remaining:
$4,226.32
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$1,168.05
$1,079.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,016.60
$12,951.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,016.60
$12,951.00
Discount Percent:
63
63
Requested Amount:
$8,830.46
$8,159.13