Billed Entity:
142821
SALT LAKE CITY SCHOOL DISTRICT
FRN:
1437608
Funding Year:
2006
470#:
587920000565185
471#:
521654
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$191,425.08
Last Date of Service:
2009-12-20
Disbursed Amount:
$191,425.07
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$22,155.68
$22,155.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$265,868.16
$265,868.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$265,868.16
$265,868.16
Discount Percent:
72
72
Requested Amount:
$191,425.08
$191,425.08