Billed Entity:
142154
DENVER SCHOOL DISTRICT 1
FRN:
1369882
Funding Year:
2006
470#:
730700000507205
471#:
493254
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$417,088.33
Last Date of Service:
2010-06-30
Disbursed Amount:
$310,939.06
Payment Mode:
BEAR
Remaining:
$106,149.27
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$45,139.43
$45,139.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$541,673.16
$541,673.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$541,673.16
$541,673.16
Discount Percent:
77
77
Requested Amount:
$417,088.33
$417,088.33