Billed Entity:
142154
DENVER SCHOOL DISTRICT 1
FRN:
988252
Funding Year:
2003
470#:
838480000417653
471#:
362546
SPIN:
143004371
National Network Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-14
Wave:
33
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product: Cabling for ineligible purposes including elevator, gas meter, clock, security panel, control panel..
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$159,362.54
Last Date of Service:
2005-09-30
Disbursed Amount:
$158,849.25
Payment Mode:
SPI
Remaining:
$513.29
Last Date to Invoice:
2006-01-28

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:
$180,888.03
$179,725.53
One Time Ineligible Cost:
$0.00
$179,725.53
Total Cost:
$180,888.03
$179,725.53
Discount Percent:
90
90
Requested Amount:
$162,799.23
$161,752.98