Billed Entity:
145192
SEATTLE SCHOOL DISTRICT 1
FRN:
1053066
Funding Year:
2003
470#:
236760000434400
471#:
382301
SPIN:
143000067
AT&T dba Teleport Communications Group, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-02
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$224,333.33
Last Date of Service:
 
Disbursed Amount:
$184,144.08
Payment Mode:
BEAR
Remaining:
$40,189.25
Last Date to Invoice:
2006-02-09

Original
Committed
Monthly Cost:
$72,168.00
$30,646.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$866,016.00
$367,759.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$866,016.00
$367,759.56
Discount Percent:
61
61
Requested Amount:
$528,269.76
$224,333.33