Billed Entity:
142154
DENVER SCHOOL DISTRICT 1
FRN:
1994380
Funding Year:
2010
470#:
566990000775117
471#:
731643
SPIN:
143024524
Avant Datacomm Solutions, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$286,847.98
Last Date of Service:
2012-09-30
Disbursed Amount:
$278,417.02
Payment Mode:
BEAR
Remaining:
$8,430.96
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:
$358,559.98
$358,559.98
One Time Ineligible Cost:
$0.00
$358,559.98
Total Cost:
$358,559.98
$358,559.98
Discount Percent:
80
80
Requested Amount:
$286,847.98
$286,847.98