Billed Entity:
145192
SEATTLE SCHOOL DISTRICT 1
FRN:
1053068
Funding Year:
2003
470#:
236760000434400
471#:
382301
SPIN:
143005231
Qwest Corporation fka US West Communications
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:
$267,670.44
Last Date of Service:
 
Disbursed Amount:
$233,492.85
Payment Mode:
BEAR
Remaining:
$34,177.59
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$36,567.00
$36,567.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$438,804.00
$438,804.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$438,804.00
$438,804.00
Discount Percent:
61
61
Requested Amount:
$267,670.44
$267,670.44