Billed Entity:
144908
PORTLAND SCHOOL DISTRICT
FRN:
310864
Funding Year:
2000
470#:
495490000209763
471#:
159883
SPIN:
143005231
U S West Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$200,880.00
Last Date of Service:
2001-11-30
Disbursed Amount:
$67,073.51
Payment Mode:
NOT SET
Remaining:
$133,806.49
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$31,250.00
$27,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$375,000.00
$324,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$375,000.00
$324,000.00
Discount Percent:
62
62
Requested Amount:
$232,500.00
$200,880.00