Billed Entity:
142154
DENVER SCHOOL DISTRICT 1
FRN:
1270692
Funding Year:
2005
470#:
838480000417653
471#:
448584
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$91,963.80
Last Date of Service:
2007-03-31
Disbursed Amount:
$58,884.91
Payment Mode:
BEAR
Remaining:
$33,078.89
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$10,083.75
$10,083.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$121,005.00
$121,005.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121,005.00
$121,005.00
Discount Percent:
76
76
Requested Amount:
$91,963.80
$91,963.80