Billed Entity:
145173
FEDERAL WAY SCHOOL DIST 210
FRN:
1733820
Funding Year:
2008
470#:
180700000601771
471#:
628101
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$19,440.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$18,305.46
Payment Mode:
BEAR
Remaining:
$1,134.54
Last Date to Invoice:
2009-10-28

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,600.00
$21,600.00
Discount Percent:
90
90
Requested Amount:
$19,440.00
$19,440.00