Billed Entity:
142154
DENVER SCHOOL DISTRICT 1
FRN:
296569
Funding Year:
1999
470#:
541990000122257
471#:
130540
SPIN:
143005231
U S West Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$526,867.20
Last Date of Service:
2002-11-01
Disbursed Amount:
$526,867.20
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-02-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$731,760.00
$731,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$731,760.00
$731,760.00
Discount Percent:
80
72
Requested Amount:
$585,408.00
$526,867.20