Billed Entity:
145196
HIGHLINE SCHOOL DISTRICT 401
FRN:
1036524
Funding Year:
2003
470#:
398010000362698
471#:
360416
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$27,426.17
Last Date of Service:
2007-06-30
Disbursed Amount:
$27,426.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,265.02
$3,265.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,180.24
$39,180.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,180.24
$39,180.24
Discount Percent:
70
70
Requested Amount:
$27,426.17
$27,426.17