Billed Entity:
142154
DENVER SCHOOL DISTRICT 1
FRN:
1241411
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:
$83,154.34
Last Date of Service:
2006-06-30
Disbursed Amount:
$83,154.34
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:
$105,146.31
$103,942.93
One Time Ineligible Cost:
$0.00
$103,942.93
Total Cost:
$105,146.31
$103,942.93
Discount Percent:
80
80
Requested Amount:
$84,117.05
$83,154.34