Billed Entity:
145196
HIGHLINE SCHOOL DISTRICT 401
FRN:
871427
Funding Year:
2002
470#:
398010000362698
471#:
325151
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$181,071.70
Last Date of Service:
2007-06-30
Disbursed Amount:
$152,900.70
Payment Mode:
BEAR
Remaining:
$28,171.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$23,214.32
$23,214.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$278,571.84
$278,571.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$278,571.84
$278,571.84
Discount Percent:
65
65
Requested Amount:
$181,071.70
$181,071.70