Billed Entity:
142154
DENVER SCHOOL DISTRICT 1
FRN:
1815033
Funding Year:
2009
470#:
202850000592268
471#:
645029
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:
$319,503.77
Last Date of Service:
2010-06-30
Disbursed Amount:
$288,947.31
Payment Mode:
BEAR
Remaining:
$30,556.46
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$34,578.33
$34,578.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$414,939.96
$414,939.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$414,939.96
$414,939.96
Discount Percent:
77
77
Requested Amount:
$319,503.77
$319,503.77