Billed Entity:
131249
PORTLAND PUBLIC SCHOOL DIST
FRN:
1818495
Funding Year:
2009
470#:
676310000628880
471#:
652437
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
The Contract Expiration Date was changed from 12/02/2010 to 11/29/2010 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$17,239.61
Last Date of Service:
2010-11-29
Disbursed Amount:
$9,686.18
Payment Mode:
BEAR
Remaining:
$7,553.43
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,394.39
$2,394.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,732.68
$28,732.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,732.68
$28,732.68
Discount Percent:
60
60
Requested Amount:
$17,239.61
$17,239.61