Billed Entity:
142154
DENVER SCHOOL DISTRICT 1
FRN:
1994329
Funding Year:
2010
470#:
566990000775117
471#:
729895
SPIN:
143024524
Avant Datacomm Solutions, Inc
Category of Service:
INTERNAL CONNECTIONS
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:
$1,365,660.05
Last Date of Service:
2012-09-30
Disbursed Amount:
$1,362,131.47
Payment Mode:
SPI
Remaining:
$3,528.58
Last Date to Invoice:
2020-09-24

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:
$1,517,400.06
$1,517,400.06
One Time Ineligible Cost:
$0.00
$1,517,400.06
Total Cost:
$1,517,400.06
$1,517,400.06
Discount Percent:
90
90
Requested Amount:
$1,365,660.05
$1,365,660.05