Billed Entity:
142154
DENVER SCHOOL DISTRICT 1
FRN:
946524
Funding Year:
2003
470#:
399860000207481
471#:
343054
SPIN:
143005231
Qwest Corporation fka US West Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-14
Wave:
33
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Directory Listings.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$497,587.95
Last Date of Service:
2004-06-30
Disbursed Amount:
$497,587.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-03-10

Original
Committed
Monthly Cost:
$53,926.51
$53,851.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$647,118.12
$646,218.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$647,118.12
$646,218.12
Discount Percent:
77
77
Requested Amount:
$498,280.95
$497,587.95