Billed Entity:
145173
FEDERAL WAY SCHOOL DIST 210
FRN:
1607404
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:
$35,462.43
Last Date of Service:
2012-06-30
Disbursed Amount:
$31,698.89
Payment Mode:
BEAR
Remaining:
$3,763.54
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$30,000.00
One Time Cost:
$30,429.00
$30,429.00
One Time Ineligible Cost:
$0.00
$30,429.00
Total Cost:
$60,429.00
$60,429.00
Discount Percent:
67
67
Requested Amount:
$40,487.43
$40,487.43