Billed Entity:
144908
PORTLAND SCHOOL DISTRICT
FRN:
849974
Funding Year:
2002
470#:
955020000392331
471#:
305729
SPIN:
143005122
Communication Connection Contractors, Inc.DBA C-3
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-17
Committed Amount:
$35,661.60
Last Date of Service:
2003-06-30
Disbursed Amount:
$35,661.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

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:
$39,624.00
$39,624.00
One Time Ineligible Cost:
$0.00
$39,624.00
Total Cost:
$39,624.00
$39,624.00
Discount Percent:
90
90
Requested Amount:
$35,661.60
$35,661.60