Billed Entity:
142154
DENVER SCHOOL DISTRICT 1
FRN:
1994453
Funding Year:
2010
470#:
566990000775117
471#:
729895
SPIN:
143004371
National Network Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-02-22
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$90,634.50
Last Date of Service:
2012-09-30
Disbursed Amount:
$90,634.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$100,705.00
$100,705.00
One Time Ineligible Cost:
$0.00
$100,705.00
Total Cost:
$100,705.00
$100,705.00
Discount Percent:
90
90
Requested Amount:
$90,634.50
$90,634.50