Billed Entity:
142154
DENVER SCHOOL DISTRICT 1
FRN:
784951
Funding Year:
2002
470#:
113130000372027
471#:
293691
SPIN:
143024524
Avant Datacomm Solutions, 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:
$123,325.01
Last Date of Service:
2003-09-30
Disbursed Amount:
$123,325.01
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:
$137,027.79
$137,027.79
One Time Ineligible Cost:
$0.00
$137,027.79
Total Cost:
$137,027.79
$137,027.79
Discount Percent:
90
90
Requested Amount:
$123,325.01
$123,325.01