Billed Entity:
142154
DENVER SCHOOL DISTRICT 1
FRN:
1873020
Funding Year:
2009
470#:
254160000703111
471#:
684911
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
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:
$41,525.58
Last Date of Service:
2010-06-30
Disbursed Amount:
$31,345.17
Payment Mode:
BEAR
Remaining:
$10,180.41
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$4,450.36
$4,450.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,404.32
$53,404.32
One Time Cost:
$525.00
$525.00
One Time Ineligible Cost:
$0.00
$525.00
Total Cost:
$53,929.32
$53,929.32
Discount Percent:
77
77
Requested Amount:
$41,525.58
$41,525.58