Billed Entity:
142154
DENVER SCHOOL DISTRICT 1
FRN:
1856291
Funding Year:
2009
470#:
665860000632257
471#:
679454
SPIN:
143032233
Vital Support Systems, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,430.67
Last Date of Service:
2012-06-30
Disbursed Amount:
$5,430.67
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$502.84
$502.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,034.08
$6,034.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,034.08
$6,034.08
Discount Percent:
90
90
Requested Amount:
$5,430.67
$5,430.67