Billed Entity:
144908
PORTLAND PUBLIC SCHOOLS
FRN:
2233980
Funding Year:
2011
470#:
397580000920861
471#:
820626
SPIN:
143019980
MSN Communications
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2013-01-16
Wave:
76
FCDL Comment:
MR1: The dollars requested were reduced from 755.78/mth to ___ to remove costs associated with Pre-K students and services.
Service Start Date (471):
2011-10-01
Service Start Date (486):
2011-10-01
Committed Amount:
$0.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-05-08

Original
Committed
Monthly Cost:
$755.78
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
9
 
Annual Recurring Charges:
$6,802.02
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$6,802.02
 
Discount Percent:
90
 
Requested Amount:
$6,121.82