Billed Entity:
144908
PORTLAND SCHOOL DISTRICT
FRN:
852091
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:
$60,746.43
Last Date of Service:
2003-06-30
Disbursed Amount:
$37,220.30
Payment Mode:
BEAR
Remaining:
$23,526.13
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:
$67,496.03
$67,496.03
One Time Ineligible Cost:
$0.00
$67,496.03
Total Cost:
$67,496.03
$67,496.03
Discount Percent:
90
90
Requested Amount:
$60,746.43
$60,746.43