Billed Entity:
144908
PORTLAND PUBLIC SCHOOLS
FRN:
1434129
Funding Year:
2006
470#:
204190000577827
471#:
505350
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
The dollars requested were reduced to remove the service costs associated with ineligible Pre-K.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$86,840.59
Last Date of Service:
2007-06-30
Disbursed Amount:
$64,214.61
Payment Mode:
BEAR
Remaining:
$22,625.98
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$16,188.45
$11,486.85
Ineligible Monthly Cost:
$4,471.96
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$140,597.88
$137,842.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$140,597.88
$137,842.20
Discount Percent:
63
63
Requested Amount:
$88,576.66
$86,840.59