Billed Entity:
144908
PORTLAND PUBLIC SCHOOLS
FRN:
1999014755
Funding Year:
2019
470#:
150150001108031
471#:
191011695
SPIN:
143024809
City of Portland
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-18
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$769,492.56
Last Date of Service:
2022-08-31
Disbursed Amount:
$511,679.28
Payment Mode:
BEAR
Remaining:
$257,813.28
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$128,248.76
$128,248.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,538,985.12
$1,538,985.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,538,985.12
$1,538,985.12
Discount Percent:
50
50
Requested Amount:
$769,492.56
$769,492.56