Billed Entity:
145196
HIGHLINE SCHOOL DISTRICT 401
FRN:
1853820
Funding Year:
2009
470#:
888290000595895
471#:
678756
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$269,496.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$269,496.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-26

Original
Committed
Monthly Cost:
$29,550.00
$29,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$354,600.00
$354,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$354,600.00
$354,600.00
Discount Percent:
75
76
Requested Amount:
$265,950.00
$269,496.00