Billed Entity:
145196
HIGHLINE SCHOOL DISTRICT 401
FRN:
2172629
Funding Year:
2011
470#:
205760000911499
471#:
801046
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$16,387.34
Last Date of Service:
 
Disbursed Amount:
$16,387.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,685.94
$1,685.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,231.28
$20,231.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,231.28
$20,231.28
Discount Percent:
81
81
Requested Amount:
$16,387.34
$16,387.34