Billed Entity:
145279
TACOMA SCHOOL DISTRICT 10
FRN:
25610
Funding Year:
1998
470#:
620170000035224
471#:
25731
SPIN:
143005231
US West Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-09
Service Start Date (486):
1998-01-09
Committed Amount:
$14,699.12
Last Date of Service:
2001-01-08
Disbursed Amount:
$14,699.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$22,271.40
$22,271.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,847.60
$22,271.40
Discount Percent:
66
66
Requested Amount:
$9,799.42
$14,699.12