Billed Entity:
132150
DENVER COMMUNITY SCHOOL DIST
FRN:
757160
Funding Year:
2002
470#:
603540000378448
471#:
295490
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,600.00
Last Date of Service:
 
Disbursed Amount:
$2,221.13
Payment Mode:
BEAR
Remaining:
$1,378.87
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$7,200.00
Discount Percent:
50
50
Requested Amount:
$3,600.00
$3,600.00