Billed Entity:
144840
LAKE OSWEGO SCHOOL DIST 7 J
FRN:
840946
Funding Year:
2002
470#:
413490000244469
471#:
318040
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$10,885.68
Last Date of Service:
2004-10-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,885.68
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,326.00
$2,326.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,912.00
$27,912.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,912.00
$27,912.00
Discount Percent:
39
39
Requested Amount:
$10,885.68
$10,885.68