Billed Entity:
144908
PORTLAND PUBLIC SCHOOLS
FRN:
1902641
Funding Year:
2009
470#:
886760000727111
471#:
687587
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
MR1: The dollars requested were reduced to remove: unsubstantiated charges for $908.28/mo, and the ineligible Equipment charges for $929.67/mo, Field Force Mgr Premium for $845.73/mo, VZ Navigator for $9.99/mo, and Washington State Admin Fee for $.75/mo, service to ineligible Pre-k for $908.28, Activation Fee for $1,015/mo, and Get It Now Downloads for $9.47/mo. <><><><><> MR2: The FRN was modified from $37,741.72/mo to $34,870.96/mo and $1,015/otc to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$264,263.91
Last Date of Service:
2010-06-30
Disbursed Amount:
$173,962.82
Payment Mode:
BEAR
Remaining:
$90,301.09
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$39,579.67
$36,708.91
Ineligible Monthly Cost:
$1,837.95
$1,837.95
Months of Service:
12
12
Annual Recurring Charges:
$452,900.64
$418,451.52
One Time Cost:
$0.00
$1,015.00
One Time Ineligible Cost:
$0.00
$1,015.00
Total Cost:
$452,900.64
$419,466.52
Discount Percent:
63
63
Requested Amount:
$285,327.40
$264,263.91