Billed Entity:
144908
PORTLAND PUBLIC SCHOOLS
FRN:
2071147
Funding Year:
2010
470#:
628260000802774
471#:
766106
SPIN:
143009820
Christenson Electric, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-06-22
Wave:
54
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$156,055.62
Last Date of Service:
2011-06-30
Disbursed Amount:
$76,067.48
Payment Mode:
BEAR
Remaining:
$79,988.14
Last Date to Invoice:
2014-01-28

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:
$312,111.23
$312,111.23
One Time Ineligible Cost:
$0.00
$312,111.23
Total Cost:
$312,111.23
$312,111.23
Discount Percent:
50
50
Requested Amount:
$156,055.62
$156,055.62