Billed Entity:
144840
LAKE OSWEGO SCHOOL DIST 7 J
FRN:
1877251
Funding Year:
2009
470#:
118660000718536
471#:
686008
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,718.16
Last Date of Service:
2010-06-30
Disbursed Amount:
$10,487.26
Payment Mode:
SPI
Remaining:
$230.90
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,232.95
$2,232.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,795.40
$26,795.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,795.40
$26,795.40
Discount Percent:
40
40
Requested Amount:
$10,718.16
$10,718.16