Billed Entity:
145196
HIGHLINE SCHOOL DISTRICT 401
FRN:
2019493
Funding Year:
2010
470#:
483720000679875
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:
$129,174.48
Last Date of Service:
2013-06-30
Disbursed Amount:
$107,597.84
Payment Mode:
BEAR
Remaining:
$21,576.64
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$13,626.00
$13,626.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$163,512.00
$163,512.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$163,512.00
$163,512.00
Discount Percent:
79
79
Requested Amount:
$129,174.48
$129,174.48