Billed Entity:
144840
LAKE OSWEGO SCHOOL DIST 7 J
FRN:
1488298
Funding Year:
2006
470#:
212130000577761
471#:
537489
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:
$3,378.02
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,378.02
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$721.80
$721.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,661.60
$8,661.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,661.60
$8,661.60
Discount Percent:
39
39
Requested Amount:
$3,378.02
$3,378.02