Billed Entity:
144908
PORTLAND SCHOOL DISTRICT
FRN:
1122507
Funding Year:
2004
470#:
144200000487830
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:
$12,341.52
Last Date of Service:
 
Disbursed Amount:
$10,930.18
Payment Mode:
BEAR
Remaining:
$1,411.34
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,714.10
$1,714.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,569.20
$20,569.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,569.20
$20,569.20
Discount Percent:
60
60
Requested Amount:
$12,341.52
$12,341.52