Billed Entity:
144908
PORTLAND SCHOOL DISTRICT
FRN:
861355
Funding Year:
2002
470#:
530460000382378
471#:
322948
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$176,967.48
Last Date of Service:
 
Disbursed Amount:
$176,967.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$23,042.64
$23,042.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$276,511.68
$276,511.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$276,511.68
$276,511.68
Discount Percent:
64
64
Requested Amount:
$176,967.48
$176,967.48