Billed Entity:
145196
HIGHLINE SCHOOL DISTRICT 401
FRN:
1854140
Funding Year:
2009
470#:
375160000698625
471#:
678954
SPIN:
143001157
Qwest Communications Company, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-11-10
Wave:
27
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Ineligible portion of C2811 $60.54/mo, Ineligible portion of C3824 $16.23/mo, and Cost Allocation of Taxes for ineligibles $7.29/mo. <><><><><> MR2: The FRN was modified from $1,250.37/mo to $1,166.30/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,596.04
Last Date of Service:
2012-06-30
Disbursed Amount:
$12,596.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-26

Original
Committed
Monthly Cost:
$1,250.37
$1,250.30
Ineligible Monthly Cost:
$0.00
$84.00
Months of Service:
12
12
Annual Recurring Charges:
$15,004.44
$13,995.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,004.44
$13,995.60
Discount Percent:
90
90
Requested Amount:
$13,504.00
$12,596.04