Billed Entity:
142154
DENVER SCHOOL DISTRICT 1
FRN:
2243732
Funding Year:
2012
470#:
566990000775117
471#:
823323
SPIN:
143005231
CenturyLink Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$166,199.46
Last Date of Service:
2013-06-30
Disbursed Amount:
$45,915.61
Payment Mode:
BEAR
Remaining:
$120,283.85
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$17,098.71
$17,098.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$205,184.52
$205,184.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$205,184.52
$205,184.52
Discount Percent:
81
81
Requested Amount:
$166,199.46
$166,199.46