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471 Data
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DENVER SCHOOL DISTRICT 1
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2003
->
FRN 1006648
Billed Entity:
142154
DENVER SCHOOL DISTRICT 1
FRN:
1006648
Funding Year:
2003
470#:
838480000417653
471#:
368916
SPIN:
143008360
Graybar
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-14
Wave:
33
FCDL Comment:
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,060.00
Last Date of Service:
2005-09-30
Disbursed Amount:
$5,060.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-28
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:
$6,325.00
$6,325.00
One Time Ineligible Cost:
$0.00
$6,325.00
Total Cost:
$6,325.00
$6,325.00
Discount Percent:
80
80
Requested Amount:
$5,060.00
$5,060.00