Billed Entity:
142821
SALT LAKE CITY SCHOOL DISTRICT
FRN:
1991738
Funding Year:
2010
470#:
509710000646849
471#:
737291
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,651.20
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,188.63
Payment Mode:
BEAR
Remaining:
$462.57
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$510.00
$510.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,120.00
$6,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,120.00
$6,120.00
Discount Percent:
76
76
Requested Amount:
$4,651.20
$4,651.20