Billed Entity:
142154
DENVER SCHOOL DISTRICT 1
FRN:
2677172
Funding Year:
2014
470#:
566990000775117
471#:
981853
SPIN:
143005231
CenturyLink Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2017-03-31
Wave:
98
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$305,939.13
Last Date of Service:
2015-06-30
Disbursed Amount:
$304,824.42
Payment Mode:
BEAR
Remaining:
$1,114.71
Last Date to Invoice:
2017-12-29

Original
Committed
Monthly Cost:
$32,272.06
$32,272.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$387,264.72
$387,264.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$387,264.72
$387,264.72
Discount Percent:
80
79
Requested Amount:
$309,811.78
$305,939.13