Billed Entity:
131249
PORTLAND PUBLIC SCHOOL DIST
FRN:
1502107
Funding Year:
2007
470#:
145450000548664
471#:
543344
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$679.22
Last Date of Service:
2008-01-10
Disbursed Amount:
$679.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$186.60
$186.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$1,119.60
$1,119.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,306.20
$1,306.20
Discount Percent:
52
52
Requested Amount:
$679.22
$679.22