Billed Entity:
142821
SALT LAKE CITY SCHOOL DISTRICT
FRN:
950181
Funding Year:
2003
470#:
750920000434486
471#:
351419
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$159,330.56
Last Date of Service:
2004-06-30
Disbursed Amount:
$158,265.56
Payment Mode:
BEAR
Remaining:
$1,065.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$23,831.02
$23,831.02
Ineligible Monthly Cost:
$5,255.25
$5,255.25
Months of Service:
12
12
Annual Recurring Charges:
$222,909.24
$222,909.24
One Time Cost:
$1,500.00
$1,500.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$224,409.24
$224,409.24
Discount Percent:
71
71
Requested Amount:
$159,330.56
$159,330.56