Billed Entity:
142154
DENVER SCHOOL DISTRICT 1
FRN:
1853102
Funding Year:
2009
470#:
838890000549883
471#:
678616
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,825.59
Last Date of Service:
2010-06-30
Disbursed Amount:
$5,428.69
Payment Mode:
BEAR
Remaining:
$1,396.90
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$738.70
$738.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,864.40
$8,864.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,864.40
$8,864.40
Discount Percent:
77
77
Requested Amount:
$6,825.59
$6,825.59