Billed Entity:
142154
DENVER SCHOOL DISTRICT 1
FRN:
1815232
Funding Year:
2009
470#:
202850000592268
471#:
645029
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
MR1: The FRN monthly amount was modified from $14,789.86 to $14,816.11 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$136,900.86
Last Date of Service:
2010-06-30
Disbursed Amount:
$133,693.11
Payment Mode:
BEAR
Remaining:
$3,207.75
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$15,038.60
$15,064.85
Ineligible Monthly Cost:
$248.74
$248.74
Months of Service:
12
12
Annual Recurring Charges:
$177,478.32
$177,793.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$177,478.32
$177,793.32
Discount Percent:
77
77
Requested Amount:
$136,658.31
$136,900.86