Billed Entity:
142154
DENVER SCHOOL DISTRICT 1
FRN:
2100587
Funding Year:
2011
470#:
254160000703111
471#:
774462
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-04-24
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$42,720.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$42,720.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$4,450.00
$4,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,400.00
$53,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,400.00
$53,400.00
Discount Percent:
80
80
Requested Amount:
$42,720.00
$42,720.00