Billed Entity:
142841
OGDEN CITY SCHOOL DISTRICT
FRN:
850949
Funding Year:
2002
470#:
201710000387352
471#:
320657
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):
2002-12-02
Service Start Date (486):
2002-07-01
Committed Amount:
$57,993.37
Last Date of Service:
2004-12-01
Disbursed Amount:
$57,993.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-02-12

Original
Committed
Monthly Cost:
$13,571.76
$13,571.76
Ineligible Monthly Cost:
$2,670.75
$2,670.75
Months of Service:
12
12
Annual Recurring Charges:
$130,812.12
$130,812.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,307.07
$76,307.07
Discount Percent:
76
76
Requested Amount:
$57,993.37
$57,993.37