Billed Entity:
142821
SALT LAKE CITY SCHOOL DISTRICT
FRN:
1845092
Funding Year:
2009
470#:
696770000712688
471#:
675764
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$192,086.48
Last Date of Service:
2011-12-12
Disbursed Amount:
$192,086.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$21,927.68
$21,927.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$263,132.16
$263,132.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$263,132.16
$263,132.16
Discount Percent:
73
73
Requested Amount:
$192,086.48
$192,086.48