Billed Entity:
142154
DENVER SCHOOL DISTRICT 1
FRN:
1645938
Funding Year:
2008
470#:
838890000549883
471#:
592806
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,628.17
Last Date of Service:
2009-06-30
Disbursed Amount:
$5,628.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$601.30
$601.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,215.60
$7,215.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,215.60
$7,215.60
Discount Percent:
78
78
Requested Amount:
$5,628.17
$5,628.17