Billed Entity:
142154
DENVER SCHOOL DISTRICT 1
FRN:
360237
Funding Year:
2000
470#:
541990000122257
471#:
162327
SPIN:
143005231
U S West Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$13,763.52
Last Date of Service:
2001-06-30
Disbursed Amount:
$13,763.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,593.00
$1,593.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,116.00
$19,116.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,116.00
$19,116.00
Discount Percent:
72
72
Requested Amount:
$13,763.52
$13,763.52