Billed Entity:
142154
DENVER SCHOOL DISTRICT 1
FRN:
1799078605
Funding Year:
2017
470#:
170065889
471#:
171034858
SPIN:
143032233
OneNeck IT Solutions, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-01-13
Wave:
34
FCDL Comment:
MR1:The Recipients of Service 17012205 South West Elementary, 17012215 Far North East Elementary, 17013183 DR. MARTIN LUTHER KING JR. EARLY COLLEGE, 17013186 MARIE L. GREENWOOD ACADEMY for all FRN Line Items were removed to agree with the applicant documentation.  ||MR2:The Recipients of Service 93906 MARTIN LUTHER KING JR. MIDDLE COLLEGE and 229202 GREENWOOD ELEMENTARY for all FRN Line Items were added to agree with the applicant documentation.  ||MR3:The Function for FRN Line Items 003, 004, 005, 006 was modified from Switches to Connectors/Couplers to agree with the applicant documentation.||MR4:The Function for FRN Line Items 009, 015, 018, 019, 023, 026, 030, 033, 037, 041 was modified from Switches to UPS to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,457,804.90
Last Date of Service:
2020-06-30
Disbursed Amount:
$560,351.94
Payment Mode:
BEAR
Remaining:
$897,452.96
Last Date to Invoice:
2020-09-24

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:
$1,822,256.12
$1,822,256.12
One Time Ineligible Cost:
$0.00
$1,822,256.12
Total Cost:
$1,822,256.12
$1,822,256.12
Discount Percent:
80
80
Requested Amount:
$1,457,804.90
$1,457,804.90