Billed Entity:
144911
PARKROSE SCHOOL DISTRICT 3
FRN:
1065538
Funding Year:
2004
470#:
606890000456097
471#:
388028
SPIN:
143005231
Qwest Corporation fka US West Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,905.29
Last Date of Service:
 
Disbursed Amount:
$1,905.29
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$214.56
$214.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,574.72
$2,574.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,574.72
$2,574.72
Discount Percent:
74
74
Requested Amount:
$1,905.29
$1,905.29