Billed Entity:
127361
COMMERCE CITY SCHOOL DISTRICT
FRN:
1999040875
Funding Year:
2019
470#:
190016872
471#:
191025223
SPIN:
143011510
Net Planner Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$6,514.27
Last Date of Service:
2020-06-30
Disbursed Amount:
$2,171.44
Payment Mode:
SPI
Remaining:
$4,342.83
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$678.57
$678.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,142.84
$8,142.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,142.84
$8,142.84
Discount Percent:
80
80
Requested Amount:
$6,514.27
$6,514.27