Billed Entity:
121405
PORTLAND SCHOOL DISTRICT
FRN:
2572828
Funding Year:
2014
470#:
883710001159905
471#:
944592
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$31,968.00
Last Date of Service:
 
Disbursed Amount:
$11,616.39
Payment Mode:
BEAR
Remaining:
$20,351.61
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,600.00
$3,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,200.00
$43,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,200.00
$43,200.00
Discount Percent:
74
74
Requested Amount:
$31,968.00
$31,968.00