Billed Entity:
142841
OGDEN CITY SCHOOL DISTRICT
FRN:
1181328
Funding Year:
2004
470#:
169950000459811
471#:
417289
SPIN:
143005231
Qwest Corporation fka US West Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,337.08
Last Date of Service:
2009-01-30
Disbursed Amount:
$1,996.46
Payment Mode:
BEAR
Remaining:
$340.62
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$240.44
$240.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,885.28
$2,885.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,885.28
$2,885.28
Discount Percent:
81
81
Requested Amount:
$2,337.08
$2,337.08