Billed Entity:
144908
PORTLAND PUBLIC SCHOOLS
FRN:
2622602
Funding Year:
2014
470#:
548880001160182
471#:
964911
SPIN:
143003033
USA Mobility Wireless, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-24
Wave:
20
FCDL Comment:
The discount for entities Pioneer Program at Youngson, 113425 and Creative Science School, 113492 were decreased from 80% to 60% and from 60% to 50% respectively. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 64% to 63%.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,345.60
Last Date of Service:
 
Disbursed Amount:
$2,943.17
Payment Mode:
BEAR
Remaining:
$402.43
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$515.64
$515.64
Ineligible Monthly Cost:
$73.10
$73.10
Months of Service:
12
12
Annual Recurring Charges:
$5,310.48
$5,310.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,310.48
$5,310.48
Discount Percent:
64
63
Requested Amount:
$3,398.71
$3,345.60