Billed Entity:
142154
DENVER SCHOOL DISTRICT 1
FRN:
825784
Funding Year:
2002
470#:
113130000372027
471#:
293691
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2002-12-30
Wave:
19
FCDL Comment:
30% or more of this FRN includes a request for CE-507 storage/caching components which is ineligible based on program rules.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$4,527.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,527.00
 
Discount Percent:
80
 
Requested Amount:
$3,621.60