Billed Entity:
142154
DENVER SCHOOL DISTRICT 1
FRN:
1645959
Funding Year:
2008
470#:
202850000592268
471#:
596495
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$62,732.97
Last Date of Service:
2010-06-30
Disbursed Amount:
$62,732.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$6,702.24
$6,702.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,426.88
$80,426.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,426.88
$80,426.88
Discount Percent:
78
78
Requested Amount:
$62,732.97
$62,732.97