Billed Entity:
145192
SEATTLE SCHOOL DISTRICT 1
FRN:
1424224
Funding Year:
2006
470#:
383930000549525
471#:
496159
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove the locations Magnolia amd Mall Academy.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$85,557.26
Last Date of Service:
 
Disbursed Amount:
$85,557.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$11,976.66
$11,688.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$143,719.92
$140,257.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$143,719.92
$140,257.80
Discount Percent:
61
61
Requested Amount:
$87,669.15
$85,557.26