Billed Entity:
132150
DENVER COMMUNITY SCHOOL DIST
FRN:
1725332
Funding Year:
2008
470#:
390540000643423
471#:
625367
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,330.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,330.00
Last Date to Invoice:
2010-07-14

Original
Committed
Monthly Cost:
$555.00
$555.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,660.00
$6,660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,660.00
$6,660.00
Discount Percent:
50
50
Requested Amount:
$3,330.00
$3,330.00