Billed Entity:
142154
DENVER SCHOOL DISTRICT 1
FRN:
2099915
Funding Year:
2011
470#:
566990000775117
471#:
774056
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-24
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$772,681.68
Last Date of Service:
2013-06-30
Disbursed Amount:
$772,681.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$78,894.00
$78,894.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$946,728.00
$946,728.00
One Time Cost:
$7,200.00
$7,200.00
One Time Ineligible Cost:
$0.00
$7,200.00
Total Cost:
$953,928.00
$953,928.00
Discount Percent:
81
81
Requested Amount:
$772,681.68
$772,681.68