Billed Entity:
142154
DENVER SCHOOL DISTRICT 1
FRN:
1563438
Funding Year:
2007
470#:
202850000592268
471#:
566564
SPIN:
143024524
Avant Datacomm Solutions, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible project bond and power strips.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$166,157.86
Last Date of Service:
2008-06-30
Disbursed Amount:
$166,157.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

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:
$189,381.49
$184,619.84
One Time Ineligible Cost:
$0.00
$184,619.84
Total Cost:
$189,381.49
$184,619.84
Discount Percent:
90
90
Requested Amount:
$170,443.34
$166,157.86