Billed Entity:
145192
SEATTLE SCHOOL DISTRICT 1
FRN:
697249
Funding Year:
2001
470#:
671320000298814
471#:
268212
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):
2001-08-01
Service Start Date (486):
2001-07-01
Committed Amount:
$61,465.57
Last Date of Service:
 
Disbursed Amount:
$61,465.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-04-21

Original
Committed
Monthly Cost:
$8,358.42
$8,358.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$91,942.62
$91,942.62
One Time Cost:
$10,500.00
$10,500.00
One Time Ineligible Cost:
$0.00
$10,500.00
Total Cost:
$102,442.62
$102,442.62
Discount Percent:
60
61
Requested Amount:
$61,465.57
$62,490.00