Billed Entity:
144908
PORTLAND SCHOOL DISTRICT
FRN:
821847
Funding Year:
2002
470#:
243840000292387
471#:
305820
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$196,139.98
Last Date of Service:
2005-11-28
Disbursed Amount:
$192,556.78
Payment Mode:
BEAR
Remaining:
$3,583.20
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$26,100.23
$26,100.23
Ineligible Monthly Cost:
$561.17
$561.17
Months of Service:
12
12
Annual Recurring Charges:
$306,468.72
$306,468.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$306,468.72
$306,468.72
Discount Percent:
64
64
Requested Amount:
$196,139.98
$196,139.98