Billed Entity:
145192
SEATTLE SCHOOL DISTRICT 1
FRN:
697216
Funding Year:
2001
470#:
671320000298814
471#:
268212
SPIN:
143000067
AT&T dba Teleport Communications Group, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$77,400.00
Last Date of Service:
 
Disbursed Amount:
$77,400.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$10,750.00
$10,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$129,000.00
$129,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,000.00
$129,000.00
Discount Percent:
60
61
Requested Amount:
$77,400.00
$78,690.00