Billed Entity:
144840
LAKE OSWEGO SCHOOL DIST 7 J
FRN:
1464999
Funding Year:
2006
470#:
836420000576864
471#:
527423
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$8,440.29
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,440.29
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,803.48
$1,803.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,641.76
$21,641.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,641.76
$21,641.76
Discount Percent:
39
39
Requested Amount:
$8,440.29
$8,440.29