Billed Entity:
132150
DENVER COMMUNITY SCHOOL DIST
FRN:
127813
Funding Year:
1998
470#:
109120000063058
471#:
109631
SPIN:
143005231
U S WEST Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$4,200.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,505.92
Payment Mode:
BEAR
Remaining:
$694.08
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
14
14
Annual Recurring Charges:
$8,400.00
$8,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$8,400.00
Discount Percent:
50
50
Requested Amount:
$4,200.00
$4,200.00