Billed Entity:
142154
DENVER SCHOOL DISTRICT 1
FRN:
279151
Funding Year:
1999
470#:
541990000122257
471#:
130540
SPIN:
143005231
U S WEST
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1995-09-14
Service Start Date (486):
1999-07-01
Committed Amount:
$260,064.00
Last Date of Service:
2000-09-14
Disbursed Amount:
$260,064.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$361,200.00
$361,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$361,200.00
$361,200.00
Discount Percent:
80
72
Requested Amount:
$288,960.00
$260,064.00