Billed Entity:
142154
DENVER SCHOOL DISTRICT 1
FRN:
2027475
Funding Year:
2010
470#:
566990000775117
471#:
750491
SPIN:
143012405
Information Systems Consulting
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-09-28
Wave:
68
FCDL Comment:
MR1: The amount of the funding request was changed from $467.23/month to $422.54/month to remove: CISCO 2951 SRST/K9 ineligible portion($8.05/month) and CISCO 2921 SRST/K9 router ineligible portion($36.64/month).
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,056.38
Last Date of Service:
2015-06-30
Disbursed Amount:
$4,056.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-02-10

Original
Committed
Monthly Cost:
$467.23
$422.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,606.76
$5,070.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,606.76
$5,070.48
Discount Percent:
80
80
Requested Amount:
$4,485.41
$4,056.38