Billed Entity:
144908
PORTLAND SCHOOL DISTRICT
FRN:
172204
Funding Year:
1999
470#:
317560000167693
471#:
119609
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-13
Wave:
2
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$23,040.00
Last Date of Service:
2000-12-30
Disbursed Amount:
$10,186.77
Payment Mode:
SPI
Remaining:
$12,853.23
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,400.00
$38,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,400.00
$38,400.00
Discount Percent:
60
60
Requested Amount:
$23,040.00
$23,040.00