Billed Entity:
144911
PARKROSE SCHOOL DISTRICT 3
FRN:
943107
Funding Year:
2003
470#:
730290000413949
471#:
338065
SPIN:
143005231
Qwest Corporation fka US West Communications
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:
$42,162.88
Last Date of Service:
 
Disbursed Amount:
$40,469.15
Payment Mode:
SPI
Remaining:
$1,693.73
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$5,549.20
$5,549.20
Ineligible Monthly Cost:
$529.81
$529.81
Months of Service:
12
12
Annual Recurring Charges:
$60,232.68
$60,232.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,232.68
$60,232.68
Discount Percent:
70
70
Requested Amount:
$42,162.88
$42,162.88