Billed Entity:
142154
DENVER SCHOOL DISTRICT 1
FRN:
1562877
Funding Year:
2007
470#:
202850000592268
471#:
566463
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$77,053.86
Last Date of Service:
2010-06-30
Disbursed Amount:
$65,001.83
Payment Mode:
BEAR
Remaining:
$12,052.03
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$8,232.25
$8,232.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$98,787.00
$98,787.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98,787.00
$98,787.00
Discount Percent:
78
78
Requested Amount:
$77,053.86
$77,053.86