Billed Entity:
142154
DENVER SCHOOL DISTRICT 1
FRN:
1552738
Funding Year:
2007
470#:
730700000507205
471#:
562921
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,338,901.20
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,338,901.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

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:
$1,716,540.00
$1,716,540.00
One Time Ineligible Cost:
$0.00
$1,716,540.00
Total Cost:
$1,716,540.00
$1,716,540.00
Discount Percent:
78
78
Requested Amount:
$1,338,901.20
$1,338,901.20