Billed Entity:
142841
OGDEN SCHOOL DISTRICT
FRN:
1565668
Funding Year:
2007
470#:
887220000605973
471#:
567301
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-11
Wave:
10
FCDL Comment:
MR1:The Contract Award Date was changed from 2/03/2006 to 1/31/2007 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,292.96
Last Date of Service:
2009-02-28
Disbursed Amount:
$2,296.35
Payment Mode:
BEAR
Remaining:
$996.61
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$334.65
$334.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,015.80
$4,015.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,015.80
$4,015.80
Discount Percent:
82
82
Requested Amount:
$3,292.96
$3,292.96