Billed Entity:
142154
DENVER SCHOOL DISTRICT 1
FRN:
2002454
Funding Year:
2010
470#:
665860000632257
471#:
725019
SPIN:
143013080
MSN Communications
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$0.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2012-02-02

Original
Committed
Monthly Cost:
$502.83
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$6,033.96
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$6,033.96
 
Discount Percent:
80
 
Requested Amount:
$4,827.17