Billed Entity:
142821
SALT LAKE CITY SCHOOL DISTRICT
FRN:
2156938
Funding Year:
2011
470#:
440270000878525
471#:
796993
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,770.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$10,523.90
Payment Mode:
BEAR
Remaining:
$3,246.10
Last Date to Invoice:
2013-03-11

Original
Committed
Monthly Cost:
$1,530.00
$1,530.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,360.00
$18,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,360.00
$18,360.00
Discount Percent:
75
75
Requested Amount:
$13,770.00
$13,770.00