Billed Entity:
132150
DENVER COMMUNITY SCHOOL DIST
FRN:
1855376
Funding Year:
2009
470#:
426400000700819
471#:
679356
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,336.00
Last Date of Service:
 
Disbursed Amount:
$3,336.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$556.00
$556.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,672.00
$6,672.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,672.00
$6,672.00
Discount Percent:
50
50
Requested Amount:
$3,336.00
$3,336.00