Billed Entity:
142154
DENVER SCHOOL DISTRICT 1
FRN:
2243709
Funding Year:
2012
470#:
566990000775117
471#:
823323
SPIN:
143005231
CenturyLink Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$202,686.69
Last Date of Service:
2013-06-30
Disbursed Amount:
$191,788.42
Payment Mode:
BEAR
Remaining:
$10,898.27
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$20,852.54
$20,852.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$250,230.48
$250,230.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$250,230.48
$250,230.48
Discount Percent:
81
81
Requested Amount:
$202,686.69
$202,686.69