Billed Entity:
142154
DENVER SCHOOL DISTRICT 1
FRN:
946557
Funding Year:
2003
470#:
399860000207481
471#:
343054
SPIN:
143005231
Qwest Corporation fka US West Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-14
Wave:
33
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Qwest Dex, Unpublilshed Numbers, Voice Mail and Directory Listings.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$497,340.04
Last Date of Service:
2004-06-30
Disbursed Amount:
$497,340.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-03-10

Original
Committed
Monthly Cost:
$54,575.49
$53,824.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$654,905.88
$645,896.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$654,905.88
$645,896.16
Discount Percent:
77
77
Requested Amount:
$504,277.53
$497,340.04