Billed Entity:
145173
FEDERAL WAY SCHOOL DIST 210
FRN:
1891632
Funding Year:
2009
470#:
911130000636180
471#:
686632
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$16,364.40
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,364.40
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,098.00
$2,098.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,176.00
$25,176.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,176.00
$25,176.00
Discount Percent:
65
65
Requested Amount:
$16,364.40
$16,364.40