Billed Entity:
121405
PORTLAND SCHOOL DISTRICT
FRN:
1996702
Funding Year:
2010
470#:
461690000802031
471#:
739177
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$31,464.00
Last Date of Service:
 
Disbursed Amount:
$19,337.33
Payment Mode:
BEAR
Remaining:
$12,126.67
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,800.00
$3,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,600.00
$45,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,600.00
$45,600.00
Discount Percent:
69
69
Requested Amount:
$31,464.00
$31,464.00