Billed Entity:
132150
DENVER COMMUNITY SCHOOL DIST
FRN:
2478029
Funding Year:
2013
470#:
745300001106500
471#:
909730
SPIN:
143005231
CenturyLink Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,485.78
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,485.78
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$747.63
$747.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,971.56
$8,971.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,971.56
$8,971.56
Discount Percent:
50
50
Requested Amount:
$4,485.78
$4,485.78