Billed Entity:
132150
DENVER COMMUNITY SCHOOL DIST
FRN:
2054224
Funding Year:
2010
470#:
735610000814430
471#:
760232
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,348.00
Last Date of Service:
 
Disbursed Amount:
$3,224.80
Payment Mode:
SPI
Remaining:
$123.20
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$558.00
$558.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,696.00
$6,696.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,696.00
$6,696.00
Discount Percent:
50
50
Requested Amount:
$3,348.00
$3,348.00