Billed Entity:
142154
DENVER SCHOOL DISTRICT 1
FRN:
753214
Funding Year:
2002
470#:
399860000207481
471#:
293691
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-30
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$496,937.18
Last Date of Service:
2004-06-30
Disbursed Amount:
$496,937.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$53,781.08
$53,781.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$645,372.96
$645,372.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$645,372.96
$645,372.96
Discount Percent:
77
77
Requested Amount:
$496,937.18
$496,937.18