Billed Entity:
145279
TACOMA SCHOOL DISTRICT 10
FRN:
305909
Funding Year:
2000
470#:
116950000138100
471#:
156773
SPIN:
143005231
U S West
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$21,074.02
Last Date of Service:
2002-06-30
Disbursed Amount:
$19,440.96
Payment Mode:
BEAR
Remaining:
$1,633.06
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,582.60
$2,582.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,991.20
$30,991.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,991.20
$30,991.20
Discount Percent:
68
68
Requested Amount:
$21,074.02
$21,074.02