Billed Entity:
142154
DENVER SCHOOL DISTRICT 1
FRN:
1563803
Funding Year:
2007
470#:
202850000592268
471#:
566758
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
INTERNAL CONNECTIONS
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:
$59,367.14
Last Date of Service:
2008-06-30
Disbursed Amount:
$58,917.11
Payment Mode:
SPI
Remaining:
$450.03
Last Date to Invoice:
2009-06-26

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:
$65,963.49
$65,963.49
One Time Ineligible Cost:
$0.00
$65,963.49
Total Cost:
$65,963.49
$65,963.49
Discount Percent:
90
90
Requested Amount:
$59,367.14
$59,367.14