Billed Entity:
144908
PORTLAND PUBLIC SCHOOLS
FRN:
2532612
Funding Year:
2013
470#:
150150001108031
471#:
927567
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$178,120.17
Last Date of Service:
 
Disbursed Amount:
$94,842.60
Payment Mode:
BEAR
Remaining:
$83,277.57
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$24,496.22
$24,496.22
Ineligible Monthly Cost:
$1,303.49
$1,303.49
Months of Service:
12
12
Annual Recurring Charges:
$278,312.76
$278,312.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$278,312.76
$278,312.76
Discount Percent:
64
64
Requested Amount:
$178,120.17
$178,120.17