Billed Entity:
142841
OGDEN CITY SCHOOL DISTRICT
FRN:
1030198
Funding Year:
2003
470#:
201710000387352
471#:
375973
SPIN:
143005231
Qwest Corporation fka US West Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$91,505.70
Last Date of Service:
2004-12-20
Disbursed Amount:
$91,505.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$9,652.50
$9,652.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$115,830.00
$115,830.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$115,830.00
$115,830.00
Discount Percent:
79
79
Requested Amount:
$91,505.70
$91,505.70