Billed Entity:
142154
DENVER SCHOOL DISTRICT 1
FRN:
1445142
Funding Year:
2006
470#:
838890000549883
471#:
510726
SPIN:
143032233
Vital Support Systems, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,728.20
Last Date of Service:
2007-06-30
Disbursed Amount:
$8,728.20
Payment Mode:
SPI
Remaining:
$0.00
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:
$9,698.00
$9,698.00
One Time Ineligible Cost:
$0.00
$9,698.00
Total Cost:
$9,698.00
$9,698.00
Discount Percent:
90
90
Requested Amount:
$8,728.20
$8,728.20