Billed Entity:
144908
PORTLAND PUBLIC SCHOOLS
FRN:
1617502
Funding Year:
2007
470#:
190090000606600
471#:
571518
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$11,618.45
Last Date of Service:
 
Disbursed Amount:
$11,128.10
Payment Mode:
BEAR
Remaining:
$490.35
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,631.31
$1,631.31
Ineligible Monthly Cost:
$44.09
$44.09
Months of Service:
12
12
Annual Recurring Charges:
$19,046.64
$19,046.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,046.64
$19,046.64
Discount Percent:
61
61
Requested Amount:
$11,618.45
$11,618.45