Billed Entity:
132150
DENVER COMMUNITY SCHOOL DIST
FRN:
2323584
Funding Year:
2012
470#:
244660000940951
471#:
854411
SPIN:
143005231
CenturyLink Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,424.64
Last Date of Service:
 
Disbursed Amount:
$3,181.96
Payment Mode:
SPI
Remaining:
$1,242.68
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$737.44
$737.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,849.28
$8,849.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,849.28
$8,849.28
Discount Percent:
50
50
Requested Amount:
$4,424.64
$4,424.64