Billed Entity:
142154
DENVER SCHOOL DISTRICT 1
FRN:
2002038
Funding Year:
2010
470#:
566990000775117
471#:
734309
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:
$750,662.03
Last Date of Service:
2015-06-30
Disbursed Amount:
$716,685.02
Payment Mode:
BEAR
Remaining:
$33,977.01
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:
$951,935.62
$951,935.62
One Time Ineligible Cost:
$13,608.08
$938,327.54
Total Cost:
$938,327.54
$938,327.54
Discount Percent:
80
80
Requested Amount:
$750,662.03
$750,662.03