Billed Entity:
142154
DENVER SCHOOL DISTRICT 1
FRN:
773963
Funding Year:
2002
470#:
113130000372027
471#:
293691
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-12-30
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,749.10
Last Date of Service:
2004-09-30
Disbursed Amount:
$6,749.09
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2005-01-28

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:
$8,463.00
$8,463.00
One Time Ineligible Cost:
$0.00
$8,463.00
Total Cost:
$8,463.00
$8,463.00
Discount Percent:
90
90
Requested Amount:
$7,616.70
$7,616.70