Billed Entity:
142821
SALT LAKE CITY SCHOOL DISTRICT
FRN:
2156294
Funding Year:
2011
470#:
969520000878488
471#:
794910
SPIN:
143001157
Qwest Communications Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,063.06
Last Date of Service:
 
Disbursed Amount:
$2,755.04
Payment Mode:
BEAR
Remaining:
$308.02
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$340.34
$340.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,084.08
$4,084.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,084.08
$4,084.08
Discount Percent:
75
75
Requested Amount:
$3,063.06
$3,063.06