Billed Entity:
131249
PORTLAND PUBLIC SCHOOL DIST
FRN:
1644733
Funding Year:
2008
470#:
676310000628880
471#:
595186
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,431.76
Last Date of Service:
2009-06-30
Disbursed Amount:
$1,387.47
Payment Mode:
BEAR
Remaining:
$2,044.29
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$501.72
$501.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,020.64
$6,020.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,020.64
$6,020.64
Discount Percent:
57
57
Requested Amount:
$3,431.76
$3,431.76