Billed Entity:
142154
DENVER SCHOOL DISTRICT 1
FRN:
1996893
Funding Year:
2010
470#:
566990000775117
471#:
739299
SPIN:
143012405
Information Systems Consulting
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:
$73,569.60
Last Date of Service:
2015-06-30
Disbursed Amount:
$73,443.88
Payment Mode:
BEAR
Remaining:
$125.72
Last Date to Invoice:
2013-01-28

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:
$91,962.00
$91,962.00
One Time Ineligible Cost:
$0.00
$91,962.00
Total Cost:
$91,962.00
$91,962.00
Discount Percent:
80
80
Requested Amount:
$73,569.60
$73,569.60