Billed Entity:
142154
DENVER SCHOOL DISTRICT 1
FRN:
811131
Funding Year:
2002
470#:
113130000372027
471#:
293691
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-12-30
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$20,693.07
Last Date of Service:
2003-06-30
Disbursed Amount:
$19,365.57
Payment Mode:
SPI
Remaining:
$1,327.50
Last Date to Invoice:
2004-01-28

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:
$22,992.30
$22,992.30
One Time Ineligible Cost:
$0.00
$22,992.30
Total Cost:
$22,992.30
$22,992.30
Discount Percent:
90
90
Requested Amount:
$20,693.07
$20,693.07