Billed Entity:
144908
PORTLAND SCHOOL DISTRICT
FRN:
862231
Funding Year:
2002
470#:
955020000392331
471#:
291310
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-11
Committed Amount:
$9,579.83
Last Date of Service:
2003-03-16
Disbursed Amount:
$8,216.51
Payment Mode:
BEAR
Remaining:
$1,363.32
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,644.25
$10,644.25
One Time Ineligible Cost:
$0.00
$10,644.25
Total Cost:
$10,644.25
$10,644.25
Discount Percent:
90
90
Requested Amount:
$9,579.83
$9,579.83