Billed Entity:
142821
SALT LAKE CITY SCHOOL DISTRICT
FRN:
1825500
Funding Year:
2009
470#:
373220000715609
471#:
666958
SPIN:
143005231
Qwest Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-10-13
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$648,354.78
Last Date of Service:
2010-06-30
Disbursed Amount:
$506,090.98
Payment Mode:
BEAR
Remaining:
$142,263.80
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$720,394.20
$720,394.20
One Time Ineligible Cost:
$0.00
$720,394.20
Total Cost:
$720,394.20
$720,394.20
Discount Percent:
90
90
Requested Amount:
$648,354.78
$648,354.78