Billed Entity:
145279
TACOMA SCHOOL DISTRICT 10
FRN:
787375
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:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$21,147.45
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,147.45
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$2,630.28
$2,630.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,563.36
$31,563.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,563.36
$31,563.36
Discount Percent:
67
67
Requested Amount:
$21,147.45
$21,147.45