Billed Entity:
142154
DENVER SCHOOL DISTRICT 1
FRN:
289595
Funding Year:
1999
470#:
541990000122257
471#:
138281
SPIN:
143007431
I-K Electric Company
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-16
Wave:
20
FCDL Comment:
The category of service was changed from telecom services to internal connections in accordance with program rules.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$29,754.72
Last Date of Service:
2000-06-30
Disbursed Amount:
$29,754.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$41,326.00
Total Cost:
$41,326.00
$41,326.00
Discount Percent:
72
72
Requested Amount:
$29,754.72
$29,754.72