Billed Entity:
142154
DENVER SCHOOL DISTRICT 1
FRN:
1123640
Funding Year:
2004
470#:
598200000469429
471#:
408594
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$99,442.02
Last Date of Service:
2005-09-30
Disbursed Amount:
$98,723.32
Payment Mode:
SPI
Remaining:
$718.70
Last Date to Invoice:
2006-01-30

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:
$111,187.05
$111,187.05
One Time Ineligible Cost:
$0.00
$111,187.05
Total Cost:
$111,187.05
$111,187.05
Discount Percent:
90
90
Requested Amount:
$100,068.35
$100,068.35