Billed Entity:
144908
PORTLAND SCHOOL DISTRICT
FRN:
1151003
Funding Year:
2004
470#:
243840000292387
471#:
400379
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service to Head Start facility plus estimated surcharge
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$52,354.10
Last Date of Service:
2005-11-28
Disbursed Amount:
$52,354.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$6,996.96
$6,816.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,963.52
$81,803.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,963.52
$81,803.28
Discount Percent:
64
64
Requested Amount:
$53,736.65
$52,354.10