Billed Entity:
142154
DENVER SCHOOL DISTRICT 1
FRN:
787530
Funding Year:
2002
470#:
113130000372027
471#:
293691
SPIN:
143004371
National Network Services, Inc.
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:
$153,130.53
Last Date of Service:
2003-09-30
Disbursed Amount:
$153,130.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

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:
$170,145.03
$170,145.03
One Time Ineligible Cost:
$0.00
$170,145.03
Total Cost:
$170,145.03
$170,145.03
Discount Percent:
90
90
Requested Amount:
$153,130.53
$153,130.53