Billed Entity:
127361
COMMERCE CITY SCHOOL DISTRICT
FRN:
1799077630
Funding Year:
2017
470#:
170063141
471#:
171034826
SPIN:
143011510
Net Planner Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$5,670.30
Last Date of Service:
2019-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,670.30
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,087.88
$7,087.88
One Time Ineligible Cost:
$0.00
$7,087.88
Total Cost:
$7,087.88
$7,087.88
Discount Percent:
80
80
Requested Amount:
$5,670.30
$5,670.30