Billed Entity:
142154
DENVER SCHOOL DISTRICT 1
FRN:
1241381
Funding Year:
2005
470#:
730700000507205
471#:
451342
SPIN:
143024524
Avant Datacomm Solutions, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-17
Wave:
66
FCDL Comment:
The dollars requested were reduced to remove: the ineligible project bond and testing consumables.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$104,276.60
Last Date of Service:
2006-06-30
Disbursed Amount:
$104,276.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

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:
$131,829.92
$130,345.75
One Time Ineligible Cost:
$0.00
$130,345.75
Total Cost:
$131,829.92
$130,345.75
Discount Percent:
80
80
Requested Amount:
$105,463.94
$104,276.60