Billed Entity:
144911
PARKROSE SCHOOL DISTRICT 3
FRN:
1363901
Funding Year:
2006
470#:
435310000543001
471#:
493593
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove ineligible additional directory listings.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$44,264.38
Last Date of Service:
 
Disbursed Amount:
$16,247.52
Payment Mode:
SPI
Remaining:
$28,016.86
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,219.40
$5,195.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,632.80
$62,344.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,632.80
$62,344.20
Discount Percent:
71
71
Requested Amount:
$44,469.29
$44,264.38