Billed Entity:
142154
DENVER SCHOOL DISTRICT 1
FRN:
1701796
Funding Year:
2008
470#:
665860000632257
471#:
603028
SPIN:
143032233
Vital Support Systems, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,865.26
Last Date of Service:
2012-06-30
Disbursed Amount:
$5,865.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$543.08
$543.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,516.96
$6,516.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,516.96
$6,516.96
Discount Percent:
90
90
Requested Amount:
$5,865.26
$5,865.26