Billed Entity:
145196
HIGHLINE SCHOOL DISTRICT 401
FRN:
1142060
Funding Year:
2004
470#:
365390000473941
471#:
406346
SPIN:
143005231
Qwest Corporation fka US West Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$45,582.66
Last Date of Service:
 
Disbursed Amount:
$43,041.02
Payment Mode:
BEAR
Remaining:
$2,541.64
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$5,203.50
$5,203.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,442.00
$62,442.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,442.00
$62,442.00
Discount Percent:
73
73
Requested Amount:
$45,582.66
$45,582.66