Billed Entity:
142154
DENVER SCHOOL DISTRICT 1
FRN:
1082311
Funding Year:
2004
470#:
541990000122257
471#:
389495
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$11,645.48
Last Date of Service:
2004-10-08
Disbursed Amount:
$11,645.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,781.00
$3,781.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$11,343.00
$11,343.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,124.00
$15,124.00
Discount Percent:
77
77
Requested Amount:
$11,645.48
$11,645.48