Billed Entity:
142154
DENVER SCHOOL DISTRICT 1
FRN:
26032
Funding Year:
1998
470#:
780110000004541
471#:
23827
SPIN:
143004937
INTERNET COMMUNICATIONS CORPORATION
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-23
Service Start Date (486):
1998-03-23
Committed Amount:
$1,270.80
Last Date of Service:
1998-12-31
Disbursed Amount:
$1,270.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,412.00
Total Cost:
$1,412.00
$1,412.00
Discount Percent:
90
90
Requested Amount:
$1,270.80
$1,270.80