Billed Entity:
145173
FEDERAL WAY SCHOOL DIST 210
FRN:
2016660
Funding Year:
2010
470#:
218930000798946
471#:
730591
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$28,798.97
Last Date of Service:
2012-06-30
Disbursed Amount:
$26,793.08
Payment Mode:
BEAR
Remaining:
$2,005.89
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$1,962.00
$1,962.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,544.00
$23,544.00
One Time Cost:
$17,017.93
$17,017.93
One Time Ineligible Cost:
$0.00
$17,017.93
Total Cost:
$40,561.93
$40,561.93
Discount Percent:
71
71
Requested Amount:
$28,798.97
$28,798.97