Billed Entity:
142154
DENVER SCHOOL DISTRICT 1
FRN:
1444876
Funding Year:
2006
470#:
838890000549883
471#:
510726
SPIN:
143004371
National Network Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
The dollars requested were reduced to remove: the ineligible performance bond and PM06 module.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,453.69
Last Date of Service:
2007-06-30
Disbursed Amount:
$4,453.69
Payment Mode:
SPI
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:
$5,129.36
$4,948.54
One Time Ineligible Cost:
$0.00
$4,948.54
Total Cost:
$5,129.36
$4,948.54
Discount Percent:
90
90
Requested Amount:
$4,616.42
$4,453.69