Billed Entity:
145279
TACOMA SCHOOL DISTRICT 10
FRN:
1699064778
Funding Year:
2016
470#:
277060001082270
471#:
161031405
SPIN:
143023886
Integra Telecom Of Washington, Inc.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:The amount of the funding request was changed from $125,996.88 to $120,302.76 to remove the ineligible product(s) or service(s): Direct Inward Dialing, Late Fees, Business Continuity, Caller ID, Directory Assistance
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$48,121.10
Last Date of Service:
2018-06-30
Disbursed Amount:
$48,121.08
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$10,499.74
$10,499.74
Ineligible Monthly Cost:
$0.00
$474.51
Months of Service:
12
12
Annual Recurring Charges:
$125,996.88
$120,302.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$125,996.88
$120,302.76
Discount Percent:
40
40
Requested Amount:
$50,398.75
$48,121.10