Billed Entity:
142821
SALT LAKE CITY SCHOOL DISTRICT
FRN:
779040
Funding Year:
2002
470#:
451320000133531
471#:
302934
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$152,250.00
Last Date of Service:
2004-02-28
Disbursed Amount:
$152,250.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$22,000.00
$22,000.00
Ineligible Monthly Cost:
$4,000.00
$4,000.00
Months of Service:
12
12
Annual Recurring Charges:
$216,000.00
$216,000.00
One Time Cost:
$1,500.00
$1,500.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$217,500.00
$217,500.00
Discount Percent:
70
70
Requested Amount:
$152,250.00
$152,250.00