Billed Entity:
142154
DENVER SCHOOL DISTRICT 1
FRN:
1815204
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:
MR1: The FRN monthly cost was modified from $7,481.82 to $7,648.07 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$70,668.17
Last Date of Service:
2010-06-30
Disbursed Amount:
$70,668.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$7,840.00
$8,006.25
Ineligible Monthly Cost:
$358.18
$358.18
Months of Service:
12
12
Annual Recurring Charges:
$89,781.84
$91,776.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,781.84
$91,776.84
Discount Percent:
77
77
Requested Amount:
$69,132.02
$70,668.17