Billed Entity:
145173
FEDERAL WAY SCHOOL DIST 210
FRN:
1733189
Funding Year:
2008
470#:
911130000636180
471#:
627945
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$84,983.27
Last Date of Service:
2012-06-30
Disbursed Amount:
$81,545.65
Payment Mode:
BEAR
Remaining:
$3,437.62
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$10,263.68
$10,263.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$123,164.16
$123,164.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123,164.16
$123,164.16
Discount Percent:
69
69
Requested Amount:
$84,983.27
$84,983.27