Billed Entity:
144911
PARKROSE SCHOOL DISTRICT 3
FRN:
2406739
Funding Year:
2013
470#:
419120001038086
471#:
880155
SPIN:
143005231
CenturyLink Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,104.80
Last Date of Service:
 
Disbursed Amount:
$7,027.61
Payment Mode:
BEAR
Remaining:
$77.19
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$688.45
$688.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,261.40
$8,261.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,261.40
$8,261.40
Discount Percent:
86
86
Requested Amount:
$7,104.80
$7,104.80