Billed Entity:
145192
SEATTLE SCHOOL DISTRICT 1
FRN:
1797880
Funding Year:
2009
470#:
522000000703614
471#:
656221
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-12
Wave:
35
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $26,210.00/mo to $19,412.79/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$139,772.09
Last Date of Service:
 
Disbursed Amount:
$69,453.20
Payment Mode:
BEAR
Remaining:
$70,318.89
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$16,370.00
$19,412.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$196,440.00
$232,953.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$196,440.00
$232,953.48
Discount Percent:
60
60
Requested Amount:
$117,864.00
$139,772.09