Billed Entity:
144908
PORTLAND SCHOOL DISTRICT
FRN:
1029936
Funding Year:
2003
470#:
243840000292387
471#:
365632
SPIN:
143005231
Qwest Corporation fka US West Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-16
Wave:
24
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$261,068.62
Last Date of Service:
2005-11-28
Disbursed Amount:
$216,400.08
Payment Mode:
BEAR
Remaining:
$44,668.54
Last Date to Invoice:
2005-04-21

Original
Committed
Monthly Cost:
$35,742.12
$35,742.12
Ineligible Monthly Cost:
$600.88
$1,748.81
Months of Service:
12
12
Annual Recurring Charges:
$421,694.88
$407,919.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$421,694.88
$407,919.72
Discount Percent:
64
64
Requested Amount:
$269,884.72
$261,068.62