Billed Entity:
145192
SEATTLE SCHOOL DISTRICT 1
FRN:
877200
Funding Year:
2002
470#:
226760000365753
471#:
327173
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$17,970.60
Last Date of Service:
 
Disbursed Amount:
$566.91
Payment Mode:
BEAR
Remaining:
$17,403.69
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,455.00
$2,455.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,460.00
$29,460.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,460.00
$29,460.00
Discount Percent:
61
61
Requested Amount:
$17,970.60
$17,970.60