Billed Entity:
142841
OGDEN SCHOOL DISTRICT
FRN:
2003067
Funding Year:
2010
470#:
143900000781083
471#:
736312
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,501.67
Last Date of Service:
 
Disbursed Amount:
$7,501.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$753.18
$753.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,038.16
$9,038.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,038.16
$9,038.16
Discount Percent:
83
83
Requested Amount:
$7,501.67
$7,501.67