Billed Entity:
142154
DENVER SCHOOL DISTRICT 1
FRN:
2097667
Funding Year:
2011
470#:
566990000775117
471#:
771621
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-24
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$199,637.47
Last Date of Service:
2013-06-30
Disbursed Amount:
$199,637.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$20,795.57
$20,795.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$249,546.84
$249,546.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$249,546.84
$249,546.84
Discount Percent:
80
80
Requested Amount:
$199,637.47
$199,637.47