Billed Entity:
144911
PARKROSE SCHOOL DISTRICT 3
FRN:
943073
Funding Year:
2003
470#:
730290000413949
471#:
338065
SPIN:
143001206
Touch America, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-07
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,905.68
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,905.68
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$584.01
$584.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,008.12
$7,008.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,008.12
$7,008.12
Discount Percent:
70
70
Requested Amount:
$4,905.68
$4,905.68