Billed Entity:
142154
DENVER SCHOOL DISTRICT 1
FRN:
359358
Funding Year:
2000
470#:
717530000274504
471#:
162327
SPIN:
143005231
U S West
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$495,936.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$448,360.31
Payment Mode:
BEAR
Remaining:
$47,575.69
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$57,400.00
$57,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$688,800.00
$688,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$688,800.00
$688,800.00
Discount Percent:
72
72
Requested Amount:
$495,936.00
$495,936.00