Billed Entity:
144908
PORTLAND PUBLIC SCHOOLS
FRN:
1617580
Funding Year:
2007
470#:
190090000606600
471#:
571518
SPIN:
143004786
Verizon Northwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$203.66
Last Date of Service:
 
Disbursed Amount:
$194.34
Payment Mode:
BEAR
Remaining:
$9.32
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$42.43
$42.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$509.16
$509.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$509.16
$509.16
Discount Percent:
40
40
Requested Amount:
$203.66
$203.66