Billed Entity:
131249
PORTLAND PUBLIC SCHOOL DIST
FRN:
789194
Funding Year:
2002
470#:
982030000394160
471#:
295738
SPIN:
143005375
Ameritech Advanced Data Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-11-20
Committed Amount:
$2,260.00
Last Date of Service:
 
Disbursed Amount:
$1,424.88
Payment Mode:
BEAR
Remaining:
$835.12
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$565.00
$565.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,780.00
$6,780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,780.00
$6,780.00
Discount Percent:
50
50
Requested Amount:
$3,390.00
$3,390.00