Billed Entity:
144908
PORTLAND SCHOOL DISTRICT
FRN:
61830
Funding Year:
1998
470#:
153100000081118
471#:
32423
SPIN:
143005231
U S WEST
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-03-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$541,260.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$525,823.99
Payment Mode:
BEAR
Remaining:
$15,436.01
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$873,000.00
$873,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$582,000.00
$873,000.00
Discount Percent:
62
62
Requested Amount:
$360,840.00
$541,260.00