Billed Entity:
144911
PARKROSE SCHOOL DISTRICT 3
FRN:
1641093
Funding Year:
2008
470#:
884440000625439
471#:
594280
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$25,833.82
Last Date of Service:
 
Disbursed Amount:
$19,344.05
Payment Mode:
BEAR
Remaining:
$6,489.77
Last Date to Invoice:
2010-09-21

Original
Committed
Monthly Cost:
$2,698.65
$2,698.65
Ineligible Monthly Cost:
$40.85
$40.85
Months of Service:
12
12
Annual Recurring Charges:
$31,893.60
$31,893.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,893.60
$31,893.60
Discount Percent:
81
81
Requested Amount:
$25,833.82
$25,833.82