Billed Entity:
142154
DENVER SCHOOL DISTRICT 1
FRN:
1257605
Funding Year:
2005
470#:
730700000507205
471#:
455880
SPIN:
143024524
Avant Datacomm Solutions, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-02-15
Wave:
34
FCDL Comment:
The dollars requested were reduced to remove: the ineligible project bond and testing consumables.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,166.71
Last Date of Service:
2006-09-30
Disbursed Amount:
$4,166.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

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:
$4,684.84
$4,629.68
One Time Ineligible Cost:
$0.00
$4,629.68
Total Cost:
$4,684.84
$4,629.68
Discount Percent:
90
90
Requested Amount:
$4,216.36
$4,166.71