Billed Entity:
121405
PORTLAND SCHOOL DISTRICT
FRN:
1535408
Funding Year:
2007
470#:
975530000599034
471#:
555718
SPIN:
143001288
Verizon Maine
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$82,095.00
Last Date of Service:
 
Disbursed Amount:
$59,584.55
Payment Mode:
BEAR
Remaining:
$22,510.45
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$10,525.00
$10,525.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$126,300.00
$126,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126,300.00
$126,300.00
Discount Percent:
65
65
Requested Amount:
$82,095.00
$82,095.00