Billed Entity:
145192
SEATTLE SCHOOL DISTRICT 1
FRN:
254251
Funding Year:
1999
470#:
262330000224400
471#:
149046
SPIN:
143005231
U S WEST
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-28
Wave:
13
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$354,948.00
Last Date of Service:
 
Disbursed Amount:
$212,968.80
Payment Mode:
BEAR
Remaining:
$141,979.20
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$607,380.00
$607,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$95,500.00
Total Cost:
$591,580.00
$591,580.00
Discount Percent:
60
60
Requested Amount:
$354,948.00
$354,948.00