Billed Entity:
121405
PORTLAND SCHOOL DISTRICT
FRN:
935536
Funding Year:
2003
470#:
753600000433819
471#:
347328
SPIN:
143001288
Verizon - Maine
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$65,490.00
Last Date of Service:
 
Disbursed Amount:
$58,040.85
Payment Mode:
BEAR
Remaining:
$7,449.15
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$9,250.00
$9,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$111,000.00
$111,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111,000.00
$111,000.00
Discount Percent:
59
59
Requested Amount:
$65,490.00
$65,490.00