Billed Entity:
142154
DENVER SCHOOL DISTRICT 1
FRN:
1814666
Funding Year:
2009
470#:
730700000507205
471#:
664694
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$0.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,265,895.29
Payment Mode:
BEAR
Remaining:
$-1,265,895.29
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$144,674.32
$144,674.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,736,091.84
$1,736,091.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,736,091.84
$1,736,091.84
Discount Percent:
77
77
Requested Amount:
$1,336,790.72
$1,336,790.72