Billed Entity:
142154
DENVER SCHOOL DISTRICT 1
FRN:
2399106
Funding Year:
2013
470#:
566990000775117
471#:
878683
SPIN:
143005231
CenturyLink Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2017-04-04
Wave:
122
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$886,654.92
Last Date of Service:
2014-06-30
Disbursed Amount:
$886,654.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-05-28

Original
Committed
Monthly Cost:
$93,429.00
$93,429.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,121,148.00
$1,121,148.00
One Time Cost:
$1,200.00
$1,200.00
One Time Ineligible Cost:
$0.00
$1,200.00
Total Cost:
$1,122,348.00
$1,122,348.00
Discount Percent:
79
79
Requested Amount:
$886,654.92
$886,654.92