Billed Entity:
145279
TACOMA SCHOOL DISTRICT 10
FRN:
2273224
Funding Year:
2012
470#:
398300000626678
471#:
826239
SPIN:
143023886
Integra Telecom Of Washington, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $8,724.91 per month to $8,612.19 per month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$79,576.64
Last Date of Service:
2014-02-11
Disbursed Amount:
$70,284.74
Payment Mode:
BEAR
Remaining:
$9,291.90
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,724.91
$8,612.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$104,698.92
$103,346.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,698.92
$103,346.28
Discount Percent:
77
77
Requested Amount:
$80,618.17
$79,576.64