Billed Entity:
145196
HIGHLINE SCHOOL DISTRICT 401
FRN:
587817
Funding Year:
2001
470#:
552530000319715
471#:
241847
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$185,159.97
Last Date of Service:
 
Disbursed Amount:
$163,831.18
Payment Mode:
BEAR
Remaining:
$21,328.79
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$24,492.06
$24,492.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$293,904.72
$293,904.72
One Time Cost:
$1,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$294,904.72
$293,904.72
Discount Percent:
63
63
Requested Amount:
$185,789.97
$185,159.97