Billed Entity:
142154
DENVER SCHOOL DISTRICT 1
FRN:
995725
Funding Year:
2003
470#:
838480000417653
471#:
362546
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
INTERNAL CONNECTIONS
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:
$80,572.71
Last Date of Service:
2005-09-30
Disbursed Amount:
$73,889.71
Payment Mode:
SPI
Remaining:
$6,683.00
Last Date to Invoice:
2006-01-28

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:
$89,525.23
$89,525.23
One Time Ineligible Cost:
$0.00
$89,525.23
Total Cost:
$89,525.23
$89,525.23
Discount Percent:
90
90
Requested Amount:
$80,572.71
$80,572.71