Billed Entity:
127361
COMMERCE CITY SCHOOL DISTRICT
FRN:
2099077351
Funding Year:
2020
470#:
200029751
471#:
201041691
SPIN:
143011510
Net Planner Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-21
Wave:
3
FCDL Comment:
MR1:FRN Line Item #2099077351.001 was for both Cabling and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 2099077351.002 for the amount of $2,200.00 One Time Cost. The product or service remaining in the original FRN Line Item #2099077351.001 is Cabling for the amount of $2,711.26 One Time Cost.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,929.01
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,929.01
Last Date to Invoice:
2024-01-29

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:
$4,911.35
$4,911.26
One Time Ineligible Cost:
$0.00
$4,911.26
Total Cost:
$4,911.35
$4,911.26
Discount Percent:
80
80
Requested Amount:
$3,929.08
$3,929.01