Billed Entity:
142821
SALT LAKE CITY SCHOOL DISTRICT
FRN:
1330782
Funding Year:
2005
470#:
616560000538710
471#:
481152
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$163,254.43
Last Date of Service:
2009-12-20
Disbursed Amount:
$162,159.42
Payment Mode:
BEAR
Remaining:
$1,095.01
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$18,511.35
$18,511.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$222,136.20
$222,136.20
One Time Cost:
$1,500.00
$1,500.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$223,636.20
$223,636.20
Discount Percent:
73
73
Requested Amount:
$163,254.43
$163,254.43