Billed Entity:
144911
PARKROSE SCHOOL DISTRICT 3
FRN:
762773
Funding Year:
2002
470#:
233270000365350
471#:
294713
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,589.91
Last Date of Service:
 
Disbursed Amount:
$1,589.91
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$207.02
$207.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,484.24
$2,484.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,484.24
$2,484.24
Discount Percent:
64
64
Requested Amount:
$1,589.91
$1,589.91