Billed Entity:
145279
TACOMA SCHOOL DISTRICT 10
FRN:
1183763
Funding Year:
2004
470#:
642990000492311
471#:
427311
SPIN:
143005231
Qwest Corporation fka US West Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$55,275.00
Last Date of Service:
 
Disbursed Amount:
$33,834.08
Payment Mode:
BEAR
Remaining:
$21,440.92
Last Date to Invoice:
2006-05-17

Original
Committed
Monthly Cost:
$6,875.00
$6,875.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,500.00
$82,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,500.00
$82,500.00
Discount Percent:
68
67
Requested Amount:
$56,100.00
$55,275.00