Billed Entity:
142154
DENVER SCHOOL DISTRICT 1
FRN:
1645930
Funding Year:
2008
470#:
202850000592268
471#:
592806
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) of ESBI, The Billing Resource, USBI, ILD Teleservices, Directory listing, and Nonlist Service. <><><><><> MR2: The FRN monthly amount was modified from $15,867.40 to $15,804.08 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$147,926.19
Last Date of Service:
2010-06-30
Disbursed Amount:
$141,754.94
Payment Mode:
BEAR
Remaining:
$6,171.25
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$15,928.44
$15,865.12
Ineligible Monthly Cost:
$61.04
$61.04
Months of Service:
12
12
Annual Recurring Charges:
$190,408.80
$189,648.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$190,408.80
$189,648.96
Discount Percent:
78
78
Requested Amount:
$148,518.86
$147,926.19