Billed Entity:
125433
UNITED SCHOOL DISTRICT
FRN:
1302148
Funding Year:
2005
470#:
987550000463736
471#:
472451
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
FCDL Comment:
The cited 470 was not the basis for the establishment of the voluntary contract extension, and does not meet the 28 day competitive bidding requirement.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,474.15
Last Date of Service:
2006-06-30
Disbursed Amount:
$6,955.98
Payment Mode:
BEAR
Remaining:
$518.17
Last Date to Invoice:
2008-01-24

Original
Committed
Monthly Cost:
$785.00
$889.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,420.00
$10,677.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,420.00
$10,677.36
Discount Percent:
70
70
Requested Amount:
$6,594.00
$7,474.15