Billed Entity:
144908
PORTLAND SCHOOL DISTRICT
FRN:
851118
Funding Year:
2002
470#:
955020000392331
471#:
305729
SPIN:
143010490
Cupertino Electronics Inc. dba Ceitronics
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):
2003-03-11
Committed Amount:
$56,974.06
Last Date of Service:
2003-06-30
Disbursed Amount:
$43,015.91
Payment Mode:
BEAR
Remaining:
$13,958.15
Last Date to Invoice:
2005-01-28

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:
$63,304.51
$63,304.51
One Time Ineligible Cost:
$0.00
$63,304.51
Total Cost:
$63,304.51
$63,304.51
Discount Percent:
90
90
Requested Amount:
$56,974.06
$56,974.06