Billed Entity:
145173
FEDERAL WAY SCHOOL DIST 210
FRN:
1607226
Funding Year:
2007
470#:
506020000601781
471#:
580375
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-10-14
Committed Amount:
$37,303.20
Last Date of Service:
2012-06-30
Disbursed Amount:
$32,430.68
Payment Mode:
BEAR
Remaining:
$4,872.52
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$1,800.00
$1,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,600.00
$21,600.00
One Time Cost:
$30,429.00
$30,429.00
One Time Ineligible Cost:
$0.00
$30,429.00
Total Cost:
$52,029.00
$52,029.00
Discount Percent:
80
80
Requested Amount:
$41,623.20
$41,623.20