Billed Entity:
142154
DENVER SCHOOL DISTRICT 1
FRN:
1646015
Funding Year:
2008
470#:
730700000507205
471#:
596514
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,360,776.64
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,256,710.17
Payment Mode:
BEAR
Remaining:
$104,066.47
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$145,382.12
$145,382.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,744,585.44
$1,744,585.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,744,585.44
$1,744,585.44
Discount Percent:
78
78
Requested Amount:
$1,360,776.64
$1,360,776.64