Billed Entity:
144908
PORTLAND SCHOOL DISTRICT
FRN:
1122298
Funding Year:
2004
470#:
144200000487830
471#:
400379
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove: ineligible CD billing fee and Head Start facility plus estimated surcharges
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$8,942.80
Last Date of Service:
2005-06-30
Disbursed Amount:
$4,981.70
Payment Mode:
SPI
Remaining:
$3,961.10
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,294.06
$1,182.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,528.72
$14,194.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,528.72
$14,194.92
Discount Percent:
63
63
Requested Amount:
$9,783.09
$8,942.80