Billed Entity:
144840
LAKE OSWEGO SCHOOL DIST 7 J
FRN:
518037
Funding Year:
2001
470#:
458120000272811
471#:
224831
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The category of service was changed from Internet Access to Telecom in accordance with program rules.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$9,745.63
Last Date of Service:
2005-01-18
Disbursed Amount:
$8,233.18
Payment Mode:
BEAR
Remaining:
$1,512.45
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,082.40
$2,082.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,988.80
$24,988.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,988.80
$24,988.80
Discount Percent:
39
39
Requested Amount:
$9,745.63
$9,745.63