Billed Entity:
142154
DENVER SCHOOL DISTRICT 1
FRN:
1645922
Funding Year:
2008
470#:
202850000592268
471#:
592806
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$337,030.48
Last Date of Service:
2010-06-30
Disbursed Amount:
$306,314.33
Payment Mode:
BEAR
Remaining:
$30,716.15
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$36,007.53
$36,007.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$432,090.36
$432,090.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$432,090.36
$432,090.36
Discount Percent:
78
78
Requested Amount:
$337,030.48
$337,030.48