Billed Entity:
142154
DENVER SCHOOL DISTRICT 1
FRN:
1549412
Funding Year:
2007
470#:
202850000592268
471#:
541944
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$325,175.76
Last Date of Service:
2010-06-30
Disbursed Amount:
$316,052.25
Payment Mode:
BEAR
Remaining:
$9,123.51
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$34,741.00
$34,741.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$416,892.00
$416,892.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$416,892.00
$416,892.00
Discount Percent:
78
78
Requested Amount:
$325,175.76
$325,175.76