Billed Entity:
145192
SEATTLE SCHOOL DISTRICT 1
FRN:
1710303
Funding Year:
2008
470#:
442380000649887
471#:
608817
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
MR1: The FRN was modified from $16,370/mo to $26,284.73/mo to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$192,404.22
Last Date of Service:
 
Disbursed Amount:
$185,664.24
Payment Mode:
BEAR
Remaining:
$6,739.98
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$16,370.00
$26,284.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$196,440.00
$315,416.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$196,440.00
$315,416.76
Discount Percent:
61
61
Requested Amount:
$119,828.40
$192,404.22