Billed Entity:
144912
MULTNOMAH ED SERVICE DISTRICT
FRN:
2195671
Funding Year:
2011
470#:
206040000883447
471#:
808752
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-06-21
Committed Amount:
$201.93
Last Date of Service:
 
Disbursed Amount:
$201.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-02-28

Original
Committed
Monthly Cost:
$240.39
$240.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,884.68
$2,884.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,884.68
$2,884.68
Discount Percent:
84
84
Requested Amount:
$2,423.13
$2,423.13