Billed Entity:
142154
DENVER SCHOOL DISTRICT 1
FRN:
946958
Funding Year:
2003
470#:
838480000417653
471#:
343054
SPIN:
143001197
MCI Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-14
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$12,305.28
Last Date of Service:
 
Disbursed Amount:
$12,305.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-03-10

Original
Committed
Monthly Cost:
$1,331.74
$1,331.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,980.88
$15,980.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,980.88
$15,980.88
Discount Percent:
77
77
Requested Amount:
$12,305.28
$12,305.28