Billed Entity:
145192
SEATTLE SCHOOL DISTRICT 1
FRN:
1103967
Funding Year:
2004
470#:
274630000477705
471#:
403349
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$255,528.98
Last Date of Service:
 
Disbursed Amount:
$234,191.62
Payment Mode:
BEAR
Remaining:
$21,337.36
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$35,408.33
$34,908.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$424,899.96
$418,899.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$424,899.96
$418,899.96
Discount Percent:
61
61
Requested Amount:
$259,188.98
$255,528.98