Billed Entity:
144908
PORTLAND PUBLIC SCHOOLS
FRN:
1760189
Funding Year:
2008
470#:
126450000658537
471#:
636079
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-21
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$43,387.01
Last Date of Service:
 
Disbursed Amount:
$11,893.75
Payment Mode:
BEAR
Remaining:
$31,493.26
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$5,782.14
$5,782.14
Ineligible Monthly Cost:
$132.79
$132.79
Months of Service:
12
12
Annual Recurring Charges:
$67,792.20
$67,792.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,792.20
$67,792.20
Discount Percent:
64
64
Requested Amount:
$43,387.01
$43,387.01