Billed Entity:
142154
DENVER SCHOOL DISTRICT 1
FRN:
787146
Funding Year:
2002
470#:
113130000372027
471#:
293691
SPIN:
143004371
National Network Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-12-30
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$142,719.46
Last Date of Service:
2003-09-30
Disbursed Amount:
$142,719.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

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:
$158,577.18
$158,577.18
One Time Ineligible Cost:
$0.00
$158,577.18
Total Cost:
$158,577.18
$158,577.18
Discount Percent:
90
90
Requested Amount:
$142,719.46
$142,719.46