Billed Entity:
142154
DENVER SCHOOL DISTRICT 1
FRN:
995801
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:
$70,784.01
Last Date of Service:
2005-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$70,784.01
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:
$78,648.90
$78,648.90
One Time Ineligible Cost:
$0.00
$78,648.90
Total Cost:
$78,648.90
$78,648.90
Discount Percent:
90
90
Requested Amount:
$70,784.01
$70,784.01