Billed Entity:
132150
DENVER COMMUNITY SCHOOL DIST
FRN:
940309
Funding Year:
2003
470#:
693940000421754
471#:
349373
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,997.12
Last Date of Service:
 
Disbursed Amount:
$2,997.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-27

Original
Committed
Monthly Cost:
$600.00
$499.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$5,994.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$5,994.24
Discount Percent:
50
50
Requested Amount:
$3,600.00
$2,997.12