Billed Entity:
145279
TACOMA SCHOOL DISTRICT 10
FRN:
502519
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:
$52,949.51
Last Date of Service:
2002-06-30
Disbursed Amount:
$51,316.00
Payment Mode:
BEAR
Remaining:
$1,633.51
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$6,488.91
$6,488.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,866.92
$77,866.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,866.92
$77,866.92
Discount Percent:
68
68
Requested Amount:
$52,949.51
$52,949.51