Billed Entity:
145196
HIGHLINE SCHOOL DISTRICT 401
FRN:
2172724
Funding Year:
2011
470#:
113490000885734
471#:
801836
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$575,217.42
Last Date of Service:
2016-06-30
Disbursed Amount:
$332,180.02
Payment Mode:
BEAR
Remaining:
$243,037.40
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$55,637.08
$55,637.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$667,644.96
$667,644.96
One Time Cost:
$42,500.00
$42,500.00
One Time Ineligible Cost:
$0.00
$42,500.00
Total Cost:
$710,144.96
$710,144.96
Discount Percent:
81
81
Requested Amount:
$575,217.42
$575,217.42