Billed Entity:
142154
DENVER SCHOOL DISTRICT 1
FRN:
1963644
Funding Year:
2010
470#:
254160000703111
471#:
725065
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-02-22
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$43,955.14
Last Date of Service:
2011-06-30
Disbursed Amount:
$42,720.00
Payment Mode:
BEAR
Remaining:
$1,235.14
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,578.66
$4,578.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,943.92
$54,943.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,943.92
$54,943.92
Discount Percent:
80
80
Requested Amount:
$43,955.14
$43,955.14