Billed Entity:
144908
PORTLAND SCHOOL DISTRICT
FRN:
310813
Funding Year:
2000
470#:
317560000167693
471#:
159883
SPIN:
143005231
U S West
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$435,240.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$298,562.47
Payment Mode:
NOT SET
Remaining:
$136,677.53
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$58,500.00
$58,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$702,000.00
$702,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$702,000.00
$702,000.00
Discount Percent:
62
62
Requested Amount:
$435,240.00
$435,240.00