Billed Entity:
142154
DENVER SCHOOL DISTRICT 1
FRN:
1994277
Funding Year:
2010
470#:
566990000775117
471#:
735772
SPIN:
143032233
Vital Support Systems, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
MR1: The FRN was modified from $705,690.94 to $705,614.94 to agree with the applicant documentation. <><><><><> MR2: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCC's 2007 Eligible Services List, all funding requests for Basic Maintenance of Internal Connections are for services to be delivered within the July 1 to June 30 funding year. As a result, your non-recurring charges have been changed to recurring charges. This change has not affected the amount of your funding request. <><><><><> MR3: The FRN was modified from $705,614.94 to $689,428.14 and $1348.90/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$564,491.95
Last Date of Service:
2015-06-30
Disbursed Amount:
$526,016.95
Payment Mode:
BEAR
Remaining:
$38,475.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$1,348.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$16,186.80
One Time Cost:
$705,690.94
$689,428.14
One Time Ineligible Cost:
$0.00
$689,428.14
Total Cost:
$705,690.94
$705,614.94
Discount Percent:
80
80
Requested Amount:
$564,552.75
$564,491.95