Billed Entity:
145196
HIGHLINE SCHOOL DISTRICT 401
FRN:
2019438
Funding Year:
2010
470#:
364840000585449
471#:
729867
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$39,326.64
Last Date of Service:
2012-06-30
Disbursed Amount:
$39,326.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,148.38
$4,148.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,780.56
$49,780.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,780.56
$49,780.56
Discount Percent:
79
79
Requested Amount:
$39,326.64
$39,326.64