Billed Entity:
144911
PARKROSE SCHOOL DISTRICT 3
FRN:
1221597
Funding Year:
2005
470#:
939640000500628
471#:
441923
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,551.74
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,551.74
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$299.50
$299.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,594.00
$3,594.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,594.00
$3,594.00
Discount Percent:
78
71
Requested Amount:
$2,803.32
$2,551.74