Billed Entity:
144908
PORTLAND PUBLIC SCHOOLS
FRN:
1907370
Funding Year:
2009
470#:
886760000727111
471#:
694760
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$58,765.57
Last Date of Service:
2010-06-30
Disbursed Amount:
$19,576.09
Payment Mode:
BEAR
Remaining:
$39,189.48
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$7,559.77
$7,559.77
Ineligible Monthly Cost:
$209.60
$209.60
Months of Service:
12
12
Annual Recurring Charges:
$88,202.04
$88,202.04
One Time Cost:
$5,208.00
$5,208.00
One Time Ineligible Cost:
$131.36
$5,076.64
Total Cost:
$93,278.68
$93,278.68
Discount Percent:
63
63
Requested Amount:
$58,765.57
$58,765.57