Billed Entity:
144911
PARKROSE SCHOOL DISTRICT 3
FRN:
1499585
Funding Year:
2007
470#:
275970000584899
471#:
541816
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$18,066.32
Last Date of Service:
 
Disbursed Amount:
$17,767.68
Payment Mode:
SPI
Remaining:
$298.64
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,159.31
$2,159.31
Ineligible Monthly Cost:
$38.85
$38.85
Months of Service:
12
12
Annual Recurring Charges:
$25,445.52
$25,445.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,445.52
$25,445.52
Discount Percent:
71
71
Requested Amount:
$18,066.32
$18,066.32