Billed Entity:
145173
FEDERAL WAY SCHOOL DIST 210
FRN:
2042575
Funding Year:
2010
470#:
911130000636180
471#:
753497
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:
$87,446.55
Last Date of Service:
2012-06-30
Disbursed Amount:
$38,406.78
Payment Mode:
BEAR
Remaining:
$49,039.77
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$10,263.68
$10,263.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$123,164.16
$123,164.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123,164.16
$123,164.16
Discount Percent:
71
71
Requested Amount:
$87,446.55
$87,446.55