Billed Entity:
144908
PORTLAND PUBLIC SCHOOLS
FRN:
2856681
Funding Year:
2015
470#:
676930001269799
471#:
1046815
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$28,687.15
Last Date of Service:
 
Disbursed Amount:
$25,718.06
Payment Mode:
BEAR
Remaining:
$2,969.09
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$12,033.70
$12,033.70
Ineligible Monthly Cost:
$6,057.21
$6,057.21
Months of Service:
12
12
Annual Recurring Charges:
$71,717.88
$71,717.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,717.88
$71,717.88
Discount Percent:
40
40
Requested Amount:
$28,687.15
$28,687.15