Billed Entity:
142154
DENVER SCHOOL DISTRICT 1
FRN:
753292
Funding Year:
2002
470#:
541990000122257
471#:
293691
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
INTERNET ACCESS
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:
$56,114.52
Last Date of Service:
2004-04-01
Disbursed Amount:
$56,114.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$6,073.00
$6,073.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,876.00
$72,876.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,876.00
$72,876.00
Discount Percent:
77
77
Requested Amount:
$56,114.52
$56,114.52