Billed Entity:
142154
DENVER SCHOOL DISTRICT 1
FRN:
2676999
Funding Year:
2014
470#:
566990000775117
471#:
981853
SPIN:
143001157
CenturyLink Qwest Communications Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2017-03-31
Wave:
98
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$23,742.85
Last Date of Service:
2015-06-30
Disbursed Amount:
$23,151.01
Payment Mode:
BEAR
Remaining:
$591.84
Last Date to Invoice:
2017-12-29

Original
Committed
Monthly Cost:
$2,504.52
$2,504.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,054.24
$30,054.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,054.24
$30,054.24
Discount Percent:
80
79
Requested Amount:
$24,043.39
$23,742.85