Billed Entity:
144908
PORTLAND PUBLIC SCHOOLS
FRN:
1759468
Funding Year:
2008
470#:
163530000659772
471#:
624368
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-14
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$219,677.41
Last Date of Service:
2009-06-30
Disbursed Amount:
$219,677.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$30,017.47
$30,017.47
Ineligible Monthly Cost:
$1,413.64
$1,413.64
Months of Service:
12
12
Annual Recurring Charges:
$343,245.96
$343,245.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$343,245.96
$343,245.96
Discount Percent:
64
64
Requested Amount:
$219,677.41
$219,677.41