Billed Entity:
132150
DENVER COMMUNITY SCHOOL DIST
FRN:
2664354
Funding Year:
2014
470#:
154800001232156
471#:
977961
SPIN:
143005231
CenturyLink Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,372.30
Last Date of Service:
 
Disbursed Amount:
$3,372.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$562.05
$562.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,744.60
$6,744.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,744.60
$6,744.60
Discount Percent:
50
50
Requested Amount:
$3,372.30
$3,372.30