Billed Entity:
144911
PARKROSE SCHOOL DISTRICT 3
FRN:
1641106
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:
$305.69
Last Date of Service:
 
Disbursed Amount:
$304.60
Payment Mode:
BEAR
Remaining:
$1.09
Last Date to Invoice:
2010-09-21

Original
Committed
Monthly Cost:
$31.45
$31.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$377.40
$377.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$377.40
$377.40
Discount Percent:
81
81
Requested Amount:
$305.69
$305.69