Billed Entity:
145279
TACOMA SCHOOL DISTRICT 10
FRN:
786808
Funding Year:
2002
470#:
584060000390097
471#:
301630
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$170,980.57
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$170,980.57
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$22,812.94
$21,266.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$273,755.28
$255,194.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$273,755.28
$255,194.88
Discount Percent:
67
67
Requested Amount:
$183,416.04
$170,980.57