Billed Entity:
142841
OGDEN CITY SCHOOL DISTRICT
FRN:
842263
Funding Year:
2002
470#:
339330000039605
471#:
318547
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-05
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$47,204.66
Last Date of Service:
2002-12-01
Disbursed Amount:
$47,204.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-02-12

Original
Committed
Monthly Cost:
$13,022.65
$13,022.65
Ineligible Monthly Cost:
$2,670.75
$2,670.75
Months of Service:
5
5
Annual Recurring Charges:
$51,759.50
$51,759.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,111.40
$62,111.40
Discount Percent:
76
76
Requested Amount:
$47,204.66
$47,204.66