Billed Entity:
142154
DENVER SCHOOL DISTRICT 1
FRN:
362761
Funding Year:
2000
470#:
717530000274504
471#:
162327
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
INTERNAL CONNECTIONS
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:
$39,219.30
Last Date of Service:
2001-06-30
Disbursed Amount:
$23,751.93
Payment Mode:
BEAR
Remaining:
$15,467.37
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$43,577.00
$43,577.00
One Time Ineligible Cost:
$0.00
$43,577.00
Total Cost:
$43,577.00
$43,577.00
Discount Percent:
90
90
Requested Amount:
$39,219.30
$39,219.30