Billed Entity:
144908
PORTLAND PUBLIC SCHOOLS
FRN:
1429525
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:
The dollars requested were reduced to remove the service costs associated with ineligible Pre-K.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$18,649.66
Last Date of Service:
2007-06-30
Disbursed Amount:
$16,618.94
Payment Mode:
BEAR
Remaining:
$2,030.72
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,031.01
$1,726.82
Ineligible Monthly Cost:
$199.62
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,976.68
$20,721.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,976.68
$20,721.84
Discount Percent:
90
90
Requested Amount:
$19,779.01
$18,649.66