Billed Entity:
142154
DENVER SCHOOL DISTRICT 1
FRN:
1007881
Funding Year:
2003
470#:
838480000417653
471#:
362546
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-14
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$8,436.96
Last Date of Service:
2005-09-30
Disbursed Amount:
$8,436.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,374.40
$9,374.40
One Time Ineligible Cost:
$0.00
$9,374.40
Total Cost:
$9,374.40
$9,374.40
Discount Percent:
90
90
Requested Amount:
$8,436.96
$8,436.96