Billed Entity:
142154
DENVER SCHOOL DISTRICT 1
FRN:
1082360
Funding Year:
2004
470#:
598200000469429
471#:
389495
SPIN:
143005231
Qwest Corporation fka US West Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$135,905.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$135,905.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$14,425.00
$14,425.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$173,100.00
$173,100.00
One Time Cost:
$3,400.00
$3,400.00
One Time Ineligible Cost:
$0.00
$3,400.00
Total Cost:
$176,500.00
$176,500.00
Discount Percent:
77
77
Requested Amount:
$135,905.00
$135,905.00