Billed Entity:
131249
PORTLAND PUBLIC SCHOOL DIST
FRN:
1974738
Funding Year:
2010
470#:
913460000762956
471#:
706584
SPIN:
143001157
Qwest Communications Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$868.39
Last Date of Service:
 
Disbursed Amount:
$611.82
Payment Mode:
BEAR
Remaining:
$256.57
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$120.61
$120.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,447.32
$1,447.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,447.32
$1,447.32
Discount Percent:
60
60
Requested Amount:
$868.39
$868.39