Billed Entity:
142154
DENVER SCHOOL DISTRICT 1
FRN:
631017
Funding Year:
2001
470#:
832510000305511
471#:
238537
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$14,694.95
Last Date of Service:
2002-06-30
Disbursed Amount:
$7,369.23
Payment Mode:
BEAR
Remaining:
$7,325.72
Last Date to Invoice:
2003-01-28

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:
$16,327.72
$16,327.72
One Time Ineligible Cost:
$0.00
$16,327.72
Total Cost:
$16,327.72
$16,327.72
Discount Percent:
90
90
Requested Amount:
$14,694.95
$14,694.95