Billed Entity:
144847
OREGON CITY SCHOOL DISTRICT 62
FRN:
2188517
Funding Year:
2011
470#:
150110000591553
471#:
806600
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$90,873.64
Last Date of Service:
2012-02-05
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$90,873.64
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$19,928.43
$19,928.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$139,499.01
$139,499.01
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$159,427.44
$159,427.44
Discount Percent:
57
57
Requested Amount:
$90,873.64
$90,873.64