Billed Entity:
144908
PORTLAND PUBLIC SCHOOLS
FRN:
2071151
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:
MR1: The dollars requested were reduced from $462,012.53 to $457,392.40 to remove costs associated with Pre-K students and services for the following entities; FAUBION ELEMENTARY SCHOOL#113453,HUMBOLDT ELEMENTARY SCHOOL#113505, KING ELEMENTARY SCHOOL#113448, VERNON ELEMENTARY SCHOOL#113450, and WOODLAWN ELEMENTARY SCHOOL#113449 for $4,620.13.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$411,653.16
Last Date of Service:
2011-06-30
Disbursed Amount:
$262,914.98
Payment Mode:
BEAR
Remaining:
$148,738.18
Last Date to Invoice:
2013-01-28

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:
$462,012.53
$457,392.40
One Time Ineligible Cost:
$0.00
$457,392.40
Total Cost:
$462,012.53
$457,392.40
Discount Percent:
90
90
Requested Amount:
$415,811.28
$411,653.16