Billed Entity:
142154
DENVER SCHOOL DISTRICT 1
FRN:
2279687
Funding Year:
2012
470#:
892360000943612
471#:
829057
SPIN:
143032233
OneNeck IT Solutions, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2017-04-10
Wave:
123
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$849.96
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$849.96
Last Date to Invoice:
2017-08-08

Original
Committed
Monthly Cost:
$78.70
$78.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$944.40
$944.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$944.40
$944.40
Discount Percent:
90
90
Requested Amount:
$849.96
$849.96