Billed Entity:
142154
DENVER SCHOOL DISTRICT 1
FRN:
571023
Funding Year:
2001
470#:
832510000305511
471#:
238537
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$44,202.63
Last Date of Service:
 
Disbursed Amount:
$44,202.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$4,846.78
$4,846.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,161.36
$58,161.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,161.36
$58,161.36
Discount Percent:
76
76
Requested Amount:
$44,202.63
$44,202.63