Billed Entity:
144908
PORTLAND PUBLIC SCHOOLS
FRN:
1910577
Funding Year:
2009
470#:
165950000711160
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:
$6,651.89
Last Date of Service:
2010-06-30
Disbursed Amount:
$4,770.06
Payment Mode:
BEAR
Remaining:
$1,881.83
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$900.96
$900.96
Ineligible Monthly Cost:
$21.08
$21.08
Months of Service:
12
12
Annual Recurring Charges:
$10,558.56
$10,558.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,558.56
$10,558.56
Discount Percent:
63
63
Requested Amount:
$6,651.89
$6,651.89