Billed Entity:
144840
LAKE OSWEGO SCHOOL DIST 7 J
FRN:
1942245
Funding Year:
2010
470#:
120590000587293
471#:
712896
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to Qwest Corporation SPIN 143005231. <><><><><> MR2: The Contract Award Date was changed from July 1, 2010 to June 28, 2010 to agree with the applicant documentation. <><><><><> MR3: The Contract Expiration Date was changed from June 30, 2011 to August 31, 2013 to agree with the applicant documentation. <><><><><> MR4: The contract number was changed to reflect State Master Contract: 7558.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$8,560.66
Last Date of Service:
2013-08-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,560.66
Last Date to Invoice:
2011-10-28

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