Billed Entity:
144908
PORTLAND PUBLIC SCHOOLS
FRN:
2532610
Funding Year:
2013
470#:
150150001108031
471#:
927567
SPIN:
143003033
USA Mobility Wireless, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,295.33
Last Date of Service:
 
Disbursed Amount:
$3,017.43
Payment Mode:
BEAR
Remaining:
$277.90
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$489.08
$489.08
Ineligible Monthly Cost:
$60.00
$60.00
Months of Service:
12
12
Annual Recurring Charges:
$5,148.96
$5,148.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,148.96
$5,148.96
Discount Percent:
64
64
Requested Amount:
$3,295.33
$3,295.33