Billed Entity:
142154
DENVER SCHOOL DISTRICT 1
FRN:
1444909
Funding Year:
2006
470#:
838890000549883
471#:
510726
SPIN:
143004371
National Network Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
The dollars requested were reduced to remove: the ineligible performance bond, power strips and PM06 modules.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$874,439.69
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$874,439.69
Last Date to Invoice:
2008-01-28

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:
$1,049,631.26
$1,049,233.23
One Time Ineligible Cost:
$64,690.82
$971,599.66
Total Cost:
$984,940.44
$971,599.66
Discount Percent:
90
90
Requested Amount:
$886,446.40
$874,439.69