Billed Entity:
145279
TACOMA SCHOOL DISTRICT 10
FRN:
502509
Funding Year:
2001
470#:
116950000138100
471#:
217536
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$21,074.02
Last Date of Service:
2002-06-30
Disbursed Amount:
$19,674.06
Payment Mode:
BEAR
Remaining:
$1,399.96
Last Date to Invoice:
2002-12-09

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