Billed Entity:
144908
PORTLAND SCHOOL DISTRICT
FRN:
504975
Funding Year:
2001
470#:
317560000167693
471#:
219257
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$99,414.00
Last Date of Service:
2001-09-16
Disbursed Amount:
$82,552.19
Payment Mode:
BEAR
Remaining:
$16,861.81
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$52,600.00
$52,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$105,200.00
$105,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$157,800.00
$157,800.00
Discount Percent:
63
63
Requested Amount:
$99,414.00
$99,414.00