Billed Entity:
142154
DENVER SCHOOL DISTRICT 1
FRN:
1872422
Funding Year:
2009
470#:
665860000632257
471#:
682534
SPIN:
143032233
Vital Support Systems, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,198.40
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,129.26
Payment Mode:
BEAR
Remaining:
$3,069.14
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$541.50
$541.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,498.00
$6,498.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,498.00
$6,498.00
Discount Percent:
80
80
Requested Amount:
$5,198.40
$5,198.40