Billed Entity:
144908
PORTLAND PUBLIC SCHOOLS
FRN:
1908374
Funding Year:
2009
470#:
886760000727111
471#:
694760
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$366,143.19
Last Date of Service:
2010-06-30
Disbursed Amount:
$164,935.45
Payment Mode:
BEAR
Remaining:
$201,207.74
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$47,265.82
$47,265.82
Ineligible Monthly Cost:
$659.13
$659.13
Months of Service:
12
12
Annual Recurring Charges:
$559,280.28
$559,280.28
One Time Cost:
$22,842.24
$22,842.24
One Time Ineligible Cost:
$0.00
$22,842.24
Total Cost:
$582,122.52
$582,122.52
Discount Percent:
63
63
Requested Amount:
$366,737.19
$366,737.19