Billed Entity:
142154
DENVER SCHOOL DISTRICT 1
FRN:
359243
Funding Year:
2000
470#:
717530000274504
471#:
162327
SPIN:
143005231
U S West
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$425,088.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$321,288.44
Payment Mode:
BEAR
Remaining:
$103,799.56
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$49,200.00
$49,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$590,400.00
$590,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$590,400.00
$590,400.00
Discount Percent:
72
72
Requested Amount:
$425,088.00
$425,088.00