Billed Entity:
142154
DENVER SCHOOL DISTRICT 1
FRN:
753228
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:
The dollars requested were reduced to remove: the ineligible service, voicemail, directory listings,shared payphone, QWEST-DEX and late fees.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$438,909.42
Last Date of Service:
2004-06-30
Disbursed Amount:
$438,909.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$48,319.24
$47,501.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$579,830.88
$570,012.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$579,830.88
$570,012.24
Discount Percent:
77
77
Requested Amount:
$446,469.78
$438,909.42