Billed Entity:
142154
DENVER SCHOOL DISTRICT 1
FRN:
289590
Funding Year:
1999
470#:
541990000122257
471#:
138281
SPIN:
143017782
TM2 Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-16
Wave:
20
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) for firewall and transcend enterprise.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$57,566.16
Last Date of Service:
2000-06-30
Disbursed Amount:
$57,566.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$79,953.00
Total Cost:
$90,240.00
$79,953.00
Discount Percent:
72
72
Requested Amount:
$64,972.80
$57,566.16