Billed Entity:
145196
HIGHLINE SCHOOL DISTRICT 401
FRN:
2052035
Funding Year:
2010
470#:
295250000810622
471#:
737379
SPIN:
143001157
Qwest Communications Company, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-09-08
Wave:
16
FCDL Comment:
MR1: The category of service was changed from Telcom to Internal Connections in accordance with RAL request.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-10
Committed Amount:
$316,430.25
Last Date of Service:
2013-06-30
Disbursed Amount:
$316,430.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-07-26

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$351,589.17
$351,589.17
One Time Ineligible Cost:
$0.00
$351,589.17
Total Cost:
$351,589.17
$351,589.17
Discount Percent:
90
90
Requested Amount:
$316,430.25
$316,430.25