Billed Entity:
131249
PORTLAND PUBLIC SCHOOL DIST
FRN:
1999042527
Funding Year:
2019
470#:
190020686
471#:
191025850
SPIN:
143004924
Moss Telecommunications Services
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-02
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$47,848.04
Last Date of Service:
2020-06-30
Disbursed Amount:
$46,576.75
Payment Mode:
BEAR
Remaining:
$1,271.29
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$79,746.74
$79,746.74
One Time Ineligible Cost:
$0.00
$79,746.74
Total Cost:
$79,746.74
$79,746.74
Discount Percent:
60
60
Requested Amount:
$47,848.04
$47,848.04