Billed Entity:
142154
DENVER SCHOOL DISTRICT 1
FRN:
2370607
Funding Year:
2012
470#:
892360000943612
471#:
829037
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$41,780.45
Last Date of Service:
2017-06-30
Disbursed Amount:
$21,557.34
Payment Mode:
BEAR
Remaining:
$20,223.11
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,298.40
$4,298.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,580.80
$51,580.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,580.80
$51,580.80
Discount Percent:
81
81
Requested Amount:
$41,780.45
$41,780.45