Billed Entity:
145196
HIGHLINE SCHOOL DISTRICT 401
FRN:
1854137
Funding Year:
2009
470#:
375160000698625
471#:
678954
SPIN:
143001157
Qwest Communications Company, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-11-10
Wave:
27
FCDL Comment:
MR1: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: The FRN was modified from $104.72/OTC to $8.73/mo to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) ($0.30) Addtional Error, ($210.00 Unsupported amount, Ineligible portion of C2811 $5,645.76, Ineligible portion of C3825 $1,682.57, and Cost Allocation of Taxes for ineligible $676.21. <><><><><> MR4: The FRN was modified from $337,217.66/OTC to $329,423.42/OTC and $8.73/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$296,575.36
Last Date of Service:
2012-06-30
Disbursed Amount:
$164,131.85
Payment Mode:
BEAR
Remaining:
$132,443.51
Last Date to Invoice:
2012-10-12

Original
Committed
Monthly Cost:
$0.00
$8.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$104.76
One Time Cost:
$337,322.38
$337,322.38
One Time Ineligible Cost:
$0.00
$329,423.42
Total Cost:
$337,322.38
$329,528.18
Discount Percent:
90
90
Requested Amount:
$303,590.14
$296,575.36