Billed Entity:
142821
SALT LAKE CITY SCHOOL DISTRICT
FRN:
2160159
Funding Year:
2011
470#:
853640000878542
471#:
797070
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$730.08
Last Date of Service:
 
Disbursed Amount:
$730.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-03-11

Original
Committed
Monthly Cost:
$81.12
$81.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$973.44
$973.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$973.44
$973.44
Discount Percent:
75
75
Requested Amount:
$730.08
$730.08