Billed Entity:
142841
OGDEN CITY SCHOOL DISTRICT
FRN:
1050087
Funding Year:
2003
470#:
279560000430511
471#:
381489
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$17,349.54
Last Date of Service:
2006-02-06
Disbursed Amount:
$17,349.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$1,510.12
$1,510.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,121.44
$18,121.44
One Time Cost:
$3,840.00
$3,840.00
One Time Ineligible Cost:
$0.00
$3,840.00
Total Cost:
$21,961.44
$21,961.44
Discount Percent:
79
79
Requested Amount:
$17,349.54
$17,349.54