Billed Entity:
142821
SALT LAKE CITY SCHOOL DISTRICT
FRN:
1987799
Funding Year:
2010
470#:
590930000801903
471#:
734513
SPIN:
143001157
Qwest Communications Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,654.40
Last Date of Service:
 
Disbursed Amount:
$3,432.67
Payment Mode:
BEAR
Remaining:
$2,221.73
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$620.00
$620.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,440.00
$7,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,440.00
$7,440.00
Discount Percent:
76
76
Requested Amount:
$5,654.40
$5,654.40