Billed Entity:
145173
FEDERAL WAY SCHOOL DIST 210
FRN:
927313
Funding Year:
2003
470#:
266380000235507
471#:
344236
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$71,820.00
Last Date of Service:
2005-06-13
Disbursed Amount:
$48,482.34
Payment Mode:
BEAR
Remaining:
$23,337.66
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$10,500.00
$10,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$126,000.00
$126,000.00
One Time Cost:
$126,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$252,000.00
$126,000.00
Discount Percent:
57
57
Requested Amount:
$143,640.00
$71,820.00