Billed Entity:
142821
SALT LAKE CITY SCHOOL DISTRICT
FRN:
2161112
Funding Year:
2011
470#:
496450000877788
471#:
798367
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$214,263.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$214,202.39
Payment Mode:
BEAR
Remaining:
$60.61
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$23,807.00
$23,807.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$285,684.00
$285,684.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$285,684.00
$285,684.00
Discount Percent:
75
75
Requested Amount:
$214,263.00
$214,263.00