Billed Entity:
142154
DENVER SCHOOL DISTRICT 1
FRN:
1447790
Funding Year:
2006
470#:
838890000549883
471#:
493254
SPIN:
143005231
Qwest Corporation
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
The category of service was changed from Telcomm Services to Internet Access in accordance with program rules.
Service Start Date (471):
2007-04-03
Service Start Date (486):
2006-07-01
Committed Amount:
$18,817.70
Last Date of Service:
 
Disbursed Amount:
$18,817.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$8,146.19
$8,146.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$24,438.57
$24,438.57
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,438.57
$24,438.57
Discount Percent:
77
77
Requested Amount:
$18,817.70
$18,817.70