Billed Entity:
145173
FEDERAL WAY SCHOOL DIST 210
FRN:
1066857
Funding Year:
2004
470#:
362580000266876
471#:
388918
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$52,200.00
Last Date of Service:
2005-04-21
Disbursed Amount:
$52,200.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$11,000.00
$11,000.00
Ineligible Monthly Cost:
$2,000.00
$2,000.00
Months of Service:
10
10
Annual Recurring Charges:
$90,000.00
$90,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,000.00
$90,000.00
Discount Percent:
58
58
Requested Amount:
$52,200.00
$52,200.00