Billed Entity:
121405
PORTLAND SCHOOL DISTRICT
FRN:
1689736
Funding Year:
2008
470#:
556860000642068
471#:
613625
SPIN:
143003172
NEP, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,354.00
Last Date of Service:
 
Disbursed Amount:
$2,331.62
Payment Mode:
BEAR
Remaining:
$1,022.38
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$430.00
$430.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,160.00
$5,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,160.00
$5,160.00
Discount Percent:
63
65
Requested Amount:
$3,250.80
$3,354.00