Billed Entity:
142154
DENVER SCHOOL DISTRICT 1
FRN:
1567855
Funding Year:
2007
470#:
202850000592268
471#:
566951
SPIN:
143032233
Vital Support Systems, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,256.90
Last Date of Service:
2008-06-30
Disbursed Amount:
$5,256.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$486.75
$486.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,841.00
$5,841.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,841.00
$5,841.00
Discount Percent:
90
90
Requested Amount:
$5,256.90
$5,256.90