Billed Entity:
145192
SEATTLE SCHOOL DISTRICT 1
FRN:
1710296
Funding Year:
2008
470#:
442380000649887
471#:
608817
SPIN:
143000067
Teleport Communications Group, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$46,994.40
Last Date of Service:
 
Disbursed Amount:
$46,994.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-11-04

Original
Committed
Monthly Cost:
$6,420.00
$6,420.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,040.00
$77,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,040.00
$77,040.00
Discount Percent:
61
61
Requested Amount:
$46,994.40
$46,994.40