Billed Entity:
142841
OGDEN SCHOOL DISTRICT
FRN:
1840973
Funding Year:
2009
470#:
179300000709565
471#:
674370
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$41,177.84
Last Date of Service:
 
Disbursed Amount:
$39,976.08
Payment Mode:
BEAR
Remaining:
$1,201.76
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,184.74
$4,184.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,216.88
$50,216.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,216.88
$50,216.88
Discount Percent:
82
82
Requested Amount:
$41,177.84
$41,177.84