Billed Entity:
144908
PORTLAND PUBLIC SCHOOLS
FRN:
1429244
Funding Year:
2006
470#:
204190000577827
471#:
505350
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$11,870.82
Last Date of Service:
 
Disbursed Amount:
$10,301.91
Payment Mode:
BEAR
Remaining:
$1,568.91
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,684.18
$1,684.18
Ineligible Monthly Cost:
$88.64
$88.64
Months of Service:
12
12
Annual Recurring Charges:
$19,146.48
$19,146.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,146.48
$19,146.48
Discount Percent:
62
62
Requested Amount:
$11,870.82
$11,870.82