Billed Entity:
144908
PORTLAND SCHOOL DISTRICT
FRN:
1118761
Funding Year:
2004
470#:
243840000292387
471#:
400379
SPIN:
143005231
Qwest Corporation fka US West Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$19,959.42
Last Date of Service:
2005-11-28
Disbursed Amount:
$18,459.27
Payment Mode:
BEAR
Remaining:
$1,500.15
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,868.86
$1,868.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,426.32
$22,426.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,426.32
$22,426.32
Discount Percent:
89
89
Requested Amount:
$19,959.42
$19,959.42