Billed Entity:
142154
DENVER SCHOOL DISTRICT 1
FRN:
1407260
Funding Year:
2006
470#:
838890000549883
471#:
507773
SPIN:
143032233
Vital Support Systems, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product/service Cisco 2851 with SRST/Voice Bundle (21% Ineligible).
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,208.95
Last Date of Service:
2007-06-30
Disbursed Amount:
$5,208.95
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$490.50
$482.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,886.00
$5,787.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,886.00
$5,787.72
Discount Percent:
90
90
Requested Amount:
$5,297.40
$5,208.95