Billed Entity:
142154
DENVER SCHOOL DISTRICT 1
FRN:
2398708
Funding Year:
2013
470#:
566990000775117
471#:
878034
SPIN:
143005231
CenturyLink Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2017-04-04
Wave:
122
FCDL Comment:
MR1: The FRN was modified from $15,395.23/month to $15,637.99/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $15,637.99/month to $15,383.83/month to remove: the ineligible Service Adds and Changes of $236.93 and The Billing Resource charges of $17.23/month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$145,838.71
Last Date of Service:
2014-06-30
Disbursed Amount:
$78,811.52
Payment Mode:
BEAR
Remaining:
$67,027.19
Last Date to Invoice:
2017-12-20

Original
Committed
Monthly Cost:
$15,637.99
$15,637.99
Ineligible Monthly Cost:
$242.76
$254.16
Months of Service:
12
12
Annual Recurring Charges:
$184,742.76
$184,605.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$184,742.76
$184,605.96
Discount Percent:
80
79
Requested Amount:
$147,794.21
$145,838.71