Billed Entity:
144840
LAKE OSWEGO SCHOOL DIST 7 J
FRN:
1892414
Funding Year:
2009
470#:
136730000718420
471#:
690149
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:
$8,560.66
Last Date of Service:
2010-06-30
Disbursed Amount:
$8,560.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,783.47
$1,783.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,401.64
$21,401.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,401.64
$21,401.64
Discount Percent:
40
40
Requested Amount:
$8,560.66
$8,560.66