Billed Entity:
142841
OGDEN CITY SCHOOL DISTRICT
FRN:
1148007
Funding Year:
2004
470#:
169950000459811
471#:
417329
SPIN:
143005231
Qwest Corporation fka US West Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$77,092.60
Last Date of Service:
2005-06-30
Disbursed Amount:
$77,092.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$85,658.44
$85,658.44
One Time Ineligible Cost:
$0.00
$85,658.44
Total Cost:
$85,658.44
$85,658.44
Discount Percent:
90
90
Requested Amount:
$77,092.60
$77,092.60