Billed Entity:
142154
DENVER SCHOOL DISTRICT 1
FRN:
1297945
Funding Year:
2005
470#:
730700000507205
471#:
471154
SPIN:
143005231
Qwest Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-17
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$158,660.71
Last Date of Service:
2006-06-30
Disbursed Amount:
$98,263.82
Payment Mode:
BEAR
Remaining:
$60,396.89
Last Date to Invoice:
2008-01-28

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:
$198,325.89
$198,325.89
One Time Ineligible Cost:
$0.00
$198,325.89
Total Cost:
$198,325.89
$198,325.89
Discount Percent:
80
80
Requested Amount:
$158,660.71
$158,660.71