Billed Entity:
145196
HIGHLINE SCHOOL DISTRICT 401
FRN:
1142013
Funding Year:
2004
470#:
398010000362698
471#:
406346
SPIN:
143005231
Qwest Corporation fka US West Communications, Inc.
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:
$95,472.99
Last Date of Service:
2007-06-30
Disbursed Amount:
$92,761.41
Payment Mode:
BEAR
Remaining:
$2,711.58
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$10,615.41
$10,615.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$127,384.92
$127,384.92
One Time Cost:
$3,400.00
$3,400.00
One Time Ineligible Cost:
$0.00
$3,400.00
Total Cost:
$130,784.92
$130,784.92
Discount Percent:
73
73
Requested Amount:
$95,472.99
$95,472.99