Billed Entity:
142841
OGDEN CITY SCHOOL DISTRICT
FRN:
633572
Funding Year:
2001
470#:
339330000039605
471#:
240468
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$108,801.00
Last Date of Service:
2002-12-01
Disbursed Amount:
$108,801.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$12,013.00
$12,013.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$144,156.00
$144,156.00
One Time Cost:
$912.00
$912.00
One Time Ineligible Cost:
$0.00
$912.00
Total Cost:
$145,068.00
$145,068.00
Discount Percent:
75
75
Requested Amount:
$108,801.00
$108,801.00